| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-09-30 |
| Income from legacies |
£5,036.00 |
£0.00 |
£84,169.00 |
£4,239.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£27,047.00 |
£24,378.00 |
£97,619.00 |
£278,078.00 |
| Activities generating funds |
£181,382.00 |
£178,155.00 |
£187,788.00 |
£4,733.00 |
| Income from charitable activities |
£1,354,259.00 |
£1,415,609.00 |
£1,117,414.00 |
£893,266.00 |
| Investment income |
£17,863.00 |
£24,965.00 |
£23,359.00 |
£19,508.00 |
| Other income |
£16,212.00 |
£17,306.00 |
£9,863.00 |
£97,005.00 |
| Total income |
£1,596,763.00 |
£1,660,413.00 |
£1,436,043.00 |
£1,292,590.00 |
| Investment gains |
£12,233.00 |
£-21,198.00 |
£-65,528.00 |
£45,852.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-5,300.00 |
£228,400.00 |
£-227,600.00 |
£-212,300.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£173,853.00 |
| Fundraising trading costs |
£143,879.00 |
£152,977.00 |
£165,933.00 |
£5,021.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,359,578.00 |
£1,453,568.00 |
£1,173,186.00 |
£1,028,928.00 |
| Governance costs |
£12,734.00 |
£10,793.00 |
£7,304.00 |
£6,122.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,516,191.00 |
£1,617,338.00 |
£1,346,423.00 |
£1,213,924.00 |
| Support costs |
£243,629.00 |
£317,595.00 |
£595,363.00 |
£471,685.00 |
| Depreciation |
£20,959.00 |
£14,747.00 |
£8,233.00 |
£49,906.00 |
| Reserves |
£75,291.00 |
£306,171.00 |
£84,446.00 |
£34,278.00 |
| Fixed assets at start of year |
£452,930.00 |
£495,301.00 |
£463,521.00 |
£420,902.00 |
| Fixed assets at end of year |
£495,301.00 |
£463,521.00 |
£420,902.00 |
£483,975.00 |
| Fixed investment assets at start of year |
£412,524.00 |
£474,757.00 |
£453,560.00 |
£388,031.00 |
| Fixed investment assets at end of year |
£474,757.00 |
£453,560.00 |
£388,031.00 |
£433,883.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£139,776.00 |
£199,186.00 |
£368,584.00 |
£158,526.00 |
| Total current assets |
£235,719.00 |
£369,949.00 |
£464,347.00 |
£337,138.00 |
| Creditors within 1 year |
£249,829.00 |
£305,202.00 |
£244,889.00 |
£56,236.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-405,900.00 |
£-202,700.00 |
£-518,300.00 |
£-730,600.00 |
| Total assets |
£75,291.00 |
£325,568.00 |
£122,060.00 |
£34,278.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,489.00 |
£9,436.00 |
£4,743.00 |
£-730,600.00 |
| Unrestricted funds |
£57,802.00 |
£316,132.00 |
£117,317.00 |
£764,878.00 |
| Total funds |
£75,291.00 |
£325,568.00 |
£122,060.00 |
£34,278.00 |
| Employees |
42 |
44 |
27 |
21 |
| Volunteers |
200 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |