Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£761,437.00 |
£830,665.00 |
£741,433.00 |
£2,901,447.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£108,214.00 |
£104,424.00 |
£123,590.00 |
£26,236.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£869,651.00 |
£935,089.00 |
£865,023.00 |
£2,927,683.00 |
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 |
£46,319.00 |
£32,741.00 |
£25,295.00 |
£5,685.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£6,229.00 |
£5,549.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£60,322.00 |
£60,355.00 |
£65,941.00 |
£130,568.00 |
Governance costs |
£0.00 |
£0.00 |
£3,955.00 |
£3,340.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£112,870.00 |
£98,645.00 |
£95,191.00 |
£139,593.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£5,685.00 |
Depreciation |
£2,395.00 |
£2,658.00 |
£2,140.00 |
£1,798.00 |
Reserves |
£20,000.00 |
£20,000.00 |
£50,000.00 |
£50,000.00 |
Fixed assets at start of year |
£2,440,712.00 |
£3,212,188.00 |
£3,753,535.00 |
£4,396,024.00 |
Fixed assets at end of year |
£3,190,628.00 |
£3,753,535.00 |
£4,396,024.00 |
£4,958,101.00 |
Fixed investment assets at start of year |
£771,476.00 |
£565,581.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total current assets |
£228,148.00 |
£437,466.00 |
£559,761.00 |
£2,779,536.00 |
Creditors within 1 year |
£327,422.00 |
£268,069.00 |
£267,355.00 |
£261,711.00 |
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 |
£3,091,354.00 |
£3,922,932.00 |
£4,688,430.00 |
£7,475,926.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£5,610.00 |
£3,402.00 |
£1,208.00 |
£2,413.00 |
Unrestricted funds |
£3,085,744.00 |
£3,919,530.00 |
£4,687,222.00 |
£7,473,513.00 |
Total funds |
£3,091,354.00 |
£3,922,932.00 |
£4,688,430.00 |
£7,475,926.00 |
Employees |
2 |
2 |
9 |
11 |
Volunteers |
6 |
7 |
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |