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 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,038,827.00 |
£381,998.00 |
£396,685.00 |
£486,357.00 |
£367,491.00 |
Activities generating funds |
£0.00 |
£25,842.00 |
£57,277.00 |
£62,486.00 |
£77,554.00 |
Income from charitable activities |
£121,026.00 |
£305,656.00 |
£362,682.00 |
£388,448.00 |
£359,119.00 |
Investment income |
£3,201.00 |
£2,329.00 |
£1,275.00 |
£79.00 |
£54.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,163,054.00 |
£715,825.00 |
£817,919.00 |
£937,370.00 |
£804,218.00 |
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 |
£0.00 |
£19,515.00 |
£23,175.00 |
£40,293.00 |
£45,194.00 |
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 |
£498,836.00 |
£666,146.00 |
£836,667.00 |
£912,463.00 |
£854,525.00 |
Governance costs |
£21,151.00 |
£8,930.00 |
£9,858.00 |
£10,746.00 |
£12,830.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£162,903.00 |
Total expenses |
£519,987.00 |
£694,591.00 |
£869,700.00 |
£963,502.00 |
£1,075,452.00 |
Support costs |
£213,874.00 |
£235,768.00 |
£215,839.00 |
£221,336.00 |
£226,650.00 |
Depreciation |
£104,404.00 |
£105,456.00 |
£134,350.00 |
£107,891.00 |
£53,170.00 |
Reserves |
£760,782.00 |
£159,276.00 |
£151,121.00 |
£110,883.00 |
£0.00 |
Fixed assets at start of year |
£57,895.00 |
£710,391.00 |
£681,937.00 |
£618,476.00 |
£532,553.00 |
Fixed assets at end of year |
£710,391.00 |
£681,937.00 |
£618,476.00 |
£532,553.00 |
£483,239.00 |
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 |
£128,750.00 |
£64,659.00 |
£176,657.00 |
£249,159.00 |
£51,873.00 |
Total current assets |
£136,591.00 |
£302,983.00 |
£245,160.00 |
£273,902.00 |
£94,756.00 |
Creditors within 1 year |
£63,353.00 |
£153,281.00 |
£97,285.00 |
£71,298.00 |
£118,491.00 |
Long term creditors or provisions |
£22,847.00 |
£49,623.00 |
£36,116.00 |
£31,054.00 |
£26,635.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£760,782.00 |
£782,016.00 |
£730,235.00 |
£704,103.00 |
£432,869.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£687,816.00 |
£622,740.00 |
£555,067.00 |
£566,016.00 |
£-10,658.00 |
Unrestricted funds |
£72,966.00 |
£159,276.00 |
£175,168.00 |
£138,087.00 |
£443,527.00 |
Total funds |
£760,782.00 |
£782,016.00 |
£730,235.00 |
£704,103.00 |
£432,869.00 |
Employees |
17 |
27 |
21 |
24 |
39 |
Volunteers |
500 |
250 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
false |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |