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 |
£2,111.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,084,000.00 |
£911,000.00 |
£939,000.00 |
£1,203,716.00 |
£478,000.00 |
Activities generating funds |
£26,000.00 |
£26,000.00 |
£42,000.00 |
£40,741.00 |
£0.00 |
Income from charitable activities |
£274,000.00 |
£206,000.00 |
£201,000.00 |
£378,896.00 |
£411,000.00 |
Investment income |
£19,000.00 |
£32,000.00 |
£26,000.00 |
£5,995.00 |
£6,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,403,000.00 |
£1,175,000.00 |
£1,208,000.00 |
£1,629,348.00 |
£895,000.00 |
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 |
£122,000.00 |
£136,000.00 |
£157,000.00 |
£289,539.00 |
£310,000.00 |
Fundraising trading costs |
£16,000.00 |
£14,000.00 |
£24,000.00 |
£7,326.00 |
£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 |
£893,000.00 |
£1,022,000.00 |
£864,000.00 |
£904,142.00 |
£0.00 |
Governance costs |
£75,000.00 |
£73,000.00 |
£65,000.00 |
£76,616.00 |
£108,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,028,000.00 |
Total expenses |
£1,106,000.00 |
£1,245,000.00 |
£1,110,000.00 |
£1,277,623.00 |
£1,446,000.00 |
Support costs |
£244,000.00 |
£211,000.00 |
£180,000.00 |
£230,000.00 |
£396,000.00 |
Depreciation |
£9,000.00 |
£6,000.00 |
£6,000.00 |
£6,884.00 |
£7,000.00 |
Reserves |
£455,000.00 |
£475,000.00 |
£543,000.00 |
£827,709.00 |
£475,000.00 |
Fixed assets at start of year |
£11,000.00 |
£11,000.00 |
£9,000.00 |
£15,082.00 |
£19,000.00 |
Fixed assets at end of year |
£11,000.00 |
£9,000.00 |
£15,000.00 |
£16,082.00 |
£19,000.00 |
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 |
£500,000.00 |
£0.00 |
£450,000.00 |
£0.00 |
£0.00 |
Cash |
£147,000.00 |
£533,000.00 |
£195,000.00 |
£1,055,033.00 |
£290,000.00 |
Total current assets |
£684,000.00 |
£637,000.00 |
£961,000.00 |
£1,241,750.00 |
£694,000.00 |
Creditors within 1 year |
£48,000.00 |
£69,000.00 |
£301,000.00 |
£231,442.00 |
£238,000.00 |
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 |
£647,000.00 |
£577,000.00 |
£675,000.00 |
£1,026,389.00 |
£475,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£81,000.00 |
£22,000.00 |
£46,000.00 |
£113,113.00 |
£21,000.00 |
Unrestricted funds |
£566,000.00 |
£555,000.00 |
£629,000.00 |
£913,276.00 |
£454,000.00 |
Total funds |
£647,000.00 |
£577,000.00 |
£675,000.00 |
£1,026,389.00 |
£475,000.00 |
Employees |
20 |
19 |
18 |
20 |
21 |
Volunteers |
96 |
183 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |