Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£22,000.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£418,297.00 |
£509,164.00 |
£365,863.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£159,162.00 |
£167,577.00 |
£163,366.00 |
Investment income |
£226.00 |
£132.00 |
£25.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£577,685.00 |
£676,873.00 |
£529,254.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£107,688.00 |
£82,632.00 |
£37,228.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£515,451.00 |
£461,613.00 |
£475,175.00 |
Governance costs |
£29,988.00 |
£36,569.00 |
£20,659.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£653,127.00 |
£580,814.00 |
£533,062.00 |
Support costs |
£130,652.00 |
£103,242.00 |
£74,648.00 |
Depreciation |
£2,193.00 |
£3,298.00 |
£2,791.00 |
Reserves |
£59,212.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£8,577.00 |
£6,129.00 |
£6,340.00 |
Fixed assets at end of year |
£9,083.00 |
£6,340.00 |
£6,137.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£58,012.00 |
£123,862.00 |
£101,900.00 |
Total current assets |
£112,316.00 |
£179,685.00 |
£226,220.00 |
Creditors within 1 year |
£62,187.00 |
£85,100.00 |
£135,240.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£59,212.00 |
£100,925.00 |
£97,117.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£3,725.00 |
£68,416.00 |
£65,244.00 |
Unrestricted funds |
£55,487.00 |
£32,509.00 |
£31,873.00 |
Total funds |
£59,212.00 |
£100,925.00 |
£97,117.00 |
Employees |
6 |
5 |
7 |
Volunteers |
2 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |