Building better lives in the Lothians.
At ELCAP we support people with disabilities to get the most out of everyday life and out of the community around them. We aim to continue to improve and individualise services and to develop the skills of our staff. Skills like patience, consideration and understanding can’t really be taught. But it’s skills like these that you’ll have in abundance. Using your life experience is an important part of what you’ll do, so whether you’re returning to work, looking for part time flexible hours or just simply want to give the community something back, we have the right role
Annual Accounts 2006
Independent Auditor's Report to the members
Income and Expenditure Account and Statement of Financial Activities
Annual Accounts 2005
Independent Auditor's Report to the members
Income and Expenditure Account and Statement of Financial Activities
Summarised Financial Report 2004-05
Income - Where does our money come from?
| Income | 2005 | 2004 | ||
| Supporting People Contract | 4,154,911 | 4,154,911 | ||
| Care at Home | 1,303,624 | 1,032,598 | ||
| Short Stay | 232,075 | 215,304 | ||
| Property | 180,091 | 139,506 | ||
| Other | 119,937 | 90,866 | ||
| 5,990,638 | 5,633,185 |
Expenditure - Where does our money go to?
| Expenditure | 2005 | 2004 | ||
| Staff Costs | 4,682,426 | 4,149,281 | ||
| Accomodation Costs | 109,118 | 216,706 | ||
| Other Costs | 345,870 | 251,967 | ||
| Mgt & Admin Costs | 477,705 | 438,580 | ||
| Property Management Costs | 210,338 | 75,429 | ||
| 5,825,457 | 5,131,963 |
Reserves held at 31 March 2005
| Asset Base | 2005 | 2004 | ||
| Operating | 81,134 | 81,134 | ||
| Property Equity | 2,180,194 | 1,991,675 | ||
| Contingency | 1,054,998 | 915,042 | ||
| Restructuring | - | 29,438 | ||
| Planned Maintenance | - | 206,820 | ||
| Property Development | - | 46,369 | ||
| Change | 342,760 | 400,000 | ||
| Furniture | - | 62,496 | ||
| Property Management | 239,069 | - | 2,980,878 | 3,351,155 |