Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-12-31 |
Income from legacies |
£25,121.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£583,326.00 |
£763,423.00 |
£1,209,549.00 |
£1,003,149.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£1,780.00 |
£3,273.00 |
£2,327.00 |
£1,001.00 |
Other income |
£0.00 |
£5,221.00 |
£6,676.00 |
£1,192.00 |
Total income |
£585,106.00 |
£771,917.00 |
£1,218,552.00 |
£1,005,342.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£44,630.00 |
£37,412.00 |
£23,967.00 |
£71,721.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£417,560.00 |
£589,986.00 |
£887,902.00 |
£1,188,805.00 |
Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other expenses |
£106,890.00 |
£142,843.00 |
£195,032.00 |
£187,522.00 |
Total expenses |
£569,080.00 |
£770,241.00 |
£1,106,901.00 |
£1,448,048.00 |
Support costs |
£106,890.00 |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£2,372.00 |
£2,429.00 |
£1,674.00 |
£4,403.00 |
Reserves |
£106,558.00 |
£108,234.00 |
£219,885.00 |
£345,790.00 |
Fixed assets at start of year |
£6,030.00 |
£3,658.00 |
£2,305.00 |
£3,878.00 |
Fixed assets at end of year |
£3,658.00 |
£2,305.00 |
£1,788.00 |
£11,100.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£2,810.00 |
£5,985.00 |
£7,106.00 |
£21,386.00 |
Cash |
£117,311.00 |
£103,271.00 |
£214,261.00 |
£317,331.00 |
Total current assets |
£120,121.00 |
£109,256.00 |
£221,367.00 |
£338,717.00 |
Creditors within 1 year |
£17,221.00 |
£3,327.00 |
£3,270.00 |
£4,027.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£106,558.00 |
£108,234.00 |
£219,885.00 |
£345,790.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£106,558.00 |
£108,234.00 |
£219,885.00 |
£345,790.00 |
Total funds |
£106,558.00 |
£108,234.00 |
£219,885.00 |
£345,790.00 |
Employees |
4 |
5 |
5 |
5 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-01-01 |