Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,073,708.00 |
£1,376,892.00 |
£1,183,980.00 |
£916,254.00 |
Activities generating funds |
£0.00 |
£0.00 |
£69,421.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,073,708.00 |
£1,376,892.00 |
£1,253,401.00 |
£916,254.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£2,500.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£786,983.00 |
£1,542,368.00 |
£1,155,966.00 |
£664,855.00 |
Governance costs |
£2,033.00 |
£2,186.00 |
£4,901.00 |
£2,179.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£789,016.00 |
£1,544,554.00 |
£1,160,867.00 |
£667,034.00 |
Support costs |
£184,413.00 |
£259,958.00 |
£266,857.00 |
£153,949.00 |
Depreciation |
£41,844.00 |
£676.00 |
£675.00 |
£0.00 |
Reserves |
£168,103.00 |
£1,792.00 |
£94,024.00 |
£343,244.00 |
Fixed assets at start of year |
£1,047.00 |
£43,195.00 |
£675.00 |
£0.00 |
Fixed assets at end of year |
£1,351.00 |
£675.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£14,305.00 |
£32,526.00 |
£44,742.00 |
£350,863.00 |
Total current assets |
£171,709.00 |
£153,914.00 |
£118,256.00 |
£360,863.00 |
Creditors within 1 year |
£3,606.00 |
£152,797.00 |
£24,232.00 |
£17,619.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£169,454.00 |
£1,792.00 |
£94,024.00 |
£343,244.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£169,454.00 |
£1,792.00 |
£94,024.00 |
£343,244.00 |
Total funds |
£169,454.00 |
£1,792.00 |
£94,024.00 |
£343,244.00 |
Employees |
2 |
1 |
1 |
5 |
Volunteers |
2000 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |