Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£5,245.00 |
£11,541.00 |
£7,901.00 |
£131,219.00 |
£27,176.00 |
Activities generating funds |
£372,377.00 |
£361,887.00 |
£348,336.00 |
£336,391.00 |
£341,463.00 |
Income from charitable activities |
£415,790.00 |
£558,433.00 |
£629,601.00 |
£773,721.00 |
£1,038,300.00 |
Investment income |
£5,824.00 |
£10,115.00 |
£9,386.00 |
£1,816.00 |
£1,852.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£799,236.00 |
£941,976.00 |
£995,224.00 |
£1,243,147.00 |
£1,408,791.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£310,611.00 |
£270,533.00 |
£257,839.00 |
£242,806.00 |
£273,747.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£482,232.00 |
£565,824.00 |
£661,144.00 |
£711,785.00 |
£1,019,295.00 |
Governance costs |
£20,216.00 |
£11,055.00 |
£10,525.00 |
£10,948.00 |
£8,646.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£813,059.00 |
£847,412.00 |
£929,508.00 |
£965,539.00 |
£1,301,688.00 |
Support costs |
£0.00 |
£11,055.00 |
£111,152.00 |
£121,698.00 |
£138,920.00 |
Depreciation |
£3,090.00 |
£3,562.00 |
£8,831.00 |
£1,263.00 |
£1,445.00 |
Reserves |
£63,880.00 |
£177,079.00 |
£246,260.00 |
£523,653.00 |
£624,637.00 |
Fixed assets at start of year |
£10,458.00 |
£9,246.00 |
£8,384.00 |
£3,753.00 |
£12,767.00 |
Fixed assets at end of year |
£9,246.00 |
£8,384.00 |
£3,753.00 |
£12,767.00 |
£9,689.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£86,000.00 |
£149,097.00 |
£157,395.00 |
£319,148.00 |
£360,949.00 |
Cash |
£29,979.00 |
£59,939.00 |
£77,200.00 |
£168,668.00 |
£387,485.00 |
Total current assets |
£162,501.00 |
£264,217.00 |
£326,789.00 |
£685,130.00 |
£897,626.00 |
Creditors within 1 year |
£52,331.00 |
£58,621.00 |
£50,846.00 |
£82,986.00 |
£185,301.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£119,416.00 |
£213,980.00 |
£279,694.00 |
£614,911.00 |
£722,014.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£36,089.00 |
£36,901.00 |
£33,436.00 |
£91,258.00 |
£97,377.00 |
Unrestricted funds |
£83,327.00 |
£177,079.00 |
£246,260.00 |
£523,653.00 |
£624,637.00 |
Total funds |
£119,416.00 |
£213,980.00 |
£279,696.00 |
£614,911.00 |
£722,014.00 |
Employees |
27 |
31 |
87 |
85 |
38 |
Volunteers |
250 |
250 |
|
|
200 |
Consolidated accounts |
true |
true |
|
|
|
Charity only accounts |
|
|
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |