Financial Review 2010/11
There was an operating surplus of £225,328 for the year ended 31 March 2011 (2010: operating deficit of £110,422).The amount of income increased by £169,649 for the year totalling £4,459,377 compared to £4,289,728 for 2010. The expenditure for 2011 was £4,234,049, (2010 -£4,400,150) resulting in a decrease of £166,101 spread across all areas of activities.
Most of the fundraising activity resolves around the Parish Annual Appeal and the Good Shepherd Appeal in schools during Lent. We continue to receive generous support from Parishes £15,253, (2010: £18,377) and from Schools £50,107, (2010: £55,536).
The value of investments increased by £104,023, (2010: £376,127) during the year.
Summarised Financial Information
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Analysis of Income for the Year
Learning Disability Services
£1,947,438
Mental Health Service
£414,539
Schools Service
£288,361
Residential Children's Service
£959,397
Adoption Service
£116,942
Donations, Investments and Other
£732,700
Funds at the Year End
Restricted Funds
£730
Unrestricted Funds - Designated Funds
£3,477,317
Unrestricted Funds - General Funds
£2,375,582
The information above is extracted from the Financial Statements for the year Ended 31 March 2011 which have been agreed with the auditor Grant Thornton and approved by the Board of Trustees on 19 July 2011.
A copy of the Full Financial Statements and Auditor's Report is available upon request from the charity's registered office.
Catholic Care acts to support those in need of its services, especiallly the weak and the vunerable and it acts as an advocate for those unable to represent themselves
The primary purpose of the agency is to foster and influence a vision of how people can live together in Christian charity, love and justice, by taking the "Caring Church into the Community
