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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£4,384,854.00 |
£3,197,168.00 |
£3,072,598.00 |
£3,529,248.00 |
£3,957,166.00 |
Investment income |
£36,572.00 |
£3,740.00 |
£13,777.00 |
£417.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£288.00 |
Total income |
£4,421,426.00 |
£3,200,908.00 |
£3,086,375.00 |
£3,529,665.00 |
£3,957,454.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£4,234,074.00 |
£3,418,800.00 |
£3,016,847.00 |
£3,594,932.00 |
£3,888,015.00 |
Governance costs |
£37,699.00 |
£31,042.00 |
£24,935.00 |
£31,158.00 |
£31,524.00 |
Other expenses |
£19,892.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£4,291,665.00 |
£3,449,842.00 |
£3,041,782.00 |
£3,626,090.00 |
£3,919,539.00 |
Support costs |
£728,230.00 |
£727,800.00 |
£480,988.00 |
£600,029.00 |
£562,729.00 |
Depreciation |
£27,445.00 |
£40,018.00 |
£27,697.00 |
£10,756.00 |
£18,108.00 |
Reserves |
£1,320,841.00 |
£1,071,907.00 |
£1,116,500.00 |
£1,020,075.00 |
£1,057,990.00 |
Fixed assets at start of year |
£55,644.00 |
£110,892.00 |
£73,326.00 |
£66,342.00 |
£60,564.00 |
Fixed assets at end of year |
£110,892.00 |
£73,326.00 |
£66,342.00 |
£60,564.00 |
£390,098.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£13,500.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£13,500.00 |
£0.00 |
£0.00 |
Current investment assets |
£329,811.00 |
£404,697.00 |
£0.00 |
£261,651.00 |
£549,801.00 |
Cash |
£962,042.00 |
£815,041.00 |
£980,009.00 |
£924,623.00 |
£489,232.00 |
Total current assets |
£1,291,853.00 |
£1,219,738.00 |
£1,421,766.00 |
£1,186,274.00 |
£1,039,033.00 |
Creditors within 1 year |
£81,904.00 |
£221,157.00 |
£371,608.00 |
£226,763.00 |
£371,141.00 |
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 |
£1,320,841.00 |
£1,071,907.00 |
£1,116,500.00 |
£1,020,075.00 |
£1,057,990.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£62,348.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£1,258,493.00 |
£1,071,907.00 |
£1,116,500.00 |
£1,020,075.00 |
£1,057,990.00 |
Total funds |
£1,320,841.00 |
£1,071,907.00 |
£1,116,500.00 |
£1,020,075.00 |
£1,057,990.00 |
Employees |
176 |
134 |
134 |
130 |
136 |
Volunteers |
0 |
0 |
|
28 |
30 |
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
|
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |