Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
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 |
£319,370.00 |
£347,296.00 |
£634,920.00 |
£490,634.00 |
£590,740.00 |
Activities generating funds |
£125,905.00 |
£139,449.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£245,851.00 |
£221,325.00 |
£75,612.00 |
£77,292.00 |
£88,077.00 |
Investment income |
£654.00 |
£2,807.00 |
£1,397.00 |
£769.00 |
£933.00 |
Other income |
£9,410.00 |
£12,680.00 |
£8,580.00 |
£10,437.00 |
£17,060.00 |
Total income |
£701,190.00 |
£723,557.00 |
£720,509.00 |
£579,132.00 |
£696,810.00 |
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 |
£2,951.00 |
£5,439.00 |
£27,239.00 |
£12,220.00 |
£16,787.00 |
Fundraising trading costs |
£5,202.00 |
£27,250.00 |
£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 |
£706,005.00 |
£682,445.00 |
£662,279.00 |
£551,611.00 |
£656,671.00 |
Governance costs |
£9,491.00 |
£7,701.00 |
£9,286.00 |
£6,893.00 |
£9,818.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£723,649.00 |
£722,835.00 |
£698,804.00 |
£570,724.00 |
£683,276.00 |
Support costs |
£17,644.00 |
£40,390.00 |
£39,434.00 |
£52,361.00 |
£36,534.00 |
Depreciation |
£1,676.00 |
£2,250.00 |
£2,250.00 |
£3,033.00 |
£2,525.00 |
Reserves |
£68,235.00 |
£51,136.00 |
£91,948.00 |
£113,536.00 |
£88,952.00 |
Fixed assets at start of year |
£4,100.00 |
£8,674.00 |
£6,424.00 |
£4,174.00 |
£7,016.00 |
Fixed assets at end of year |
£8,674.00 |
£6,424.00 |
£4,174.00 |
£7,016.00 |
£3,917.00 |
Fixed investment assets at start of year |
£0.00 |
£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 |
£89,084.00 |
£85,851.00 |
£108,148.00 |
£114,024.00 |
£132,355.00 |
Total current assets |
£97,703.00 |
£100,605.00 |
£118,519.00 |
£124,011.00 |
£145,355.00 |
Creditors within 1 year |
£12,905.00 |
£12,835.00 |
£6,794.00 |
£6,720.00 |
£11,431.00 |
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 |
£93,472.00 |
£94,194.00 |
£115,899.00 |
£124,307.00 |
£137,841.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£25,237.00 |
£43,058.00 |
£23,951.00 |
£10,771.00 |
£48,889.00 |
Unrestricted funds |
£68,235.00 |
£51,136.00 |
£91,948.00 |
£113,536.00 |
£88,952.00 |
Total funds |
£93,472.00 |
£94,194.00 |
£115,899.00 |
£124,307.00 |
£137,841.00 |
Employees |
0 |
0 |
0 |
0 |
0 |
Volunteers |
600 |
600 |
|
500 |
|
Consolidated accounts |
|
true |
true |
true |
true |
Charity only accounts |
true |
|
|
|
|
Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |