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 |
£111,914.00 |
£0.00 |
£15,914.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£217,061.00 |
£309,311.00 |
£374,182.00 |
£250,351.00 |
£343,561.00 |
Activities generating funds |
£1,811.00 |
£996.00 |
£449.00 |
£226.00 |
£31,327.00 |
Income from charitable activities |
£588,106.00 |
£465,293.00 |
£543,055.00 |
£959,379.00 |
£869,460.00 |
Investment income |
£3,772.00 |
£5,420.00 |
£6,622.00 |
£997.00 |
£1,509.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£810,750.00 |
£781,020.00 |
£924,308.00 |
£1,210,953.00 |
£1,245,857.00 |
Investment gains |
£1,069.00 |
£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 |
£97,775.00 |
£160,128.00 |
£132,912.00 |
£148,501.00 |
£115,803.00 |
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 |
£735,181.00 |
£674,892.00 |
£704,205.00 |
£882,232.00 |
£1,124,692.00 |
Governance costs |
£6,937.00 |
£9,118.00 |
£14,146.00 |
£8,424.00 |
£12,288.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£839,893.00 |
£844,138.00 |
£851,263.00 |
£1,039,157.00 |
£1,252,783.00 |
Support costs |
£0.00 |
£273,932.00 |
£256,202.00 |
£271,598.00 |
£255,259.00 |
Depreciation |
£23,282.00 |
£24,339.00 |
£20,261.00 |
£10,156.00 |
£13,848.00 |
Reserves |
£144,645.00 |
£135,353.00 |
£146,339.00 |
£4,800.00 |
£159,126.00 |
Fixed assets at start of year |
£93,693.00 |
£64,324.00 |
£41,077.00 |
£23,433.00 |
£17,629.00 |
Fixed assets at end of year |
£64,324.00 |
£41,077.00 |
£23,433.00 |
£17,629.00 |
£22,556.00 |
Fixed investment assets at start of year |
£5,581.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£160,718.00 |
£146,130.00 |
£161,295.00 |
£556,589.00 |
£505,135.00 |
Total current assets |
£237,980.00 |
£214,649.00 |
£343,487.00 |
£617,814.00 |
£629,800.00 |
Creditors within 1 year |
£27,807.00 |
£44,347.00 |
£82,496.00 |
£118,111.00 |
£153,818.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£61,112.00 |
£49,244.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£274,497.00 |
£211,379.00 |
£284,424.00 |
£456,220.00 |
£449,294.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£65,528.00 |
£34,949.00 |
£114,652.00 |
£451,420.00 |
£290,168.00 |
Unrestricted funds |
£208,969.00 |
£176,430.00 |
£169,772.00 |
£4,800.00 |
£159,126.00 |
Total funds |
£274,497.00 |
£211,379.00 |
£284,424.00 |
£456,220.00 |
£449,294.00 |
Employees |
20 |
19 |
21 |
25 |
31 |
Volunteers |
180 |
|
|
|
2500 |
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 |