Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£29,011.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£74,072.00 |
£93,083.00 |
£75,916.00 |
£73,498.00 |
£65,220.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£444,300.00 |
£467,384.00 |
£481,932.00 |
£440,629.00 |
£469,915.00 |
Investment income |
£7,333.00 |
£12,097.00 |
£10,619.00 |
£3,655.00 |
£1,850.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£525,705.00 |
£572,564.00 |
£568,467.00 |
£517,782.00 |
£536,985.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£436,624.00 |
£476,190.00 |
£533,484.00 |
£463,884.00 |
£499,869.00 |
Governance costs |
£73,278.00 |
£62,074.00 |
£56,219.00 |
£57,801.00 |
£35,909.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£509,902.00 |
£538,264.00 |
£589,703.00 |
£521,685.00 |
£535,778.00 |
Support costs |
£0.00 |
£62,074.00 |
£56,219.00 |
£57,801.00 |
£35,909.00 |
Depreciation |
£12,117.00 |
£18,667.00 |
£20,945.00 |
£23,041.00 |
£21,033.00 |
Reserves |
£50,014.00 |
£75,738.00 |
£63,344.00 |
£82,068.00 |
£72,068.00 |
Fixed assets at start of year |
£25,005.00 |
£25,845.00 |
£37,092.00 |
£66,576.00 |
£43,535.00 |
Fixed assets at end of year |
£25,845.00 |
£37,092.00 |
£66,576.00 |
£43,535.00 |
£22,502.00 |
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 |
£304,292.00 |
£302,931.00 |
£264,852.00 |
£280,927.00 |
£309,097.00 |
Total current assets |
£382,441.00 |
£383,889.00 |
£318,520.00 |
£345,959.00 |
£357,677.00 |
Creditors within 1 year |
£98,900.00 |
£71,349.00 |
£56,700.00 |
£65,001.00 |
£54,479.00 |
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 |
£309,386.00 |
£349,632.00 |
£328,396.00 |
£324,493.00 |
£325,700.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£204,939.00 |
£226,665.00 |
£153,582.00 |
£111,927.00 |
£156,583.00 |
Unrestricted funds |
£104,447.00 |
£122,967.00 |
£174,814.00 |
£212,566.00 |
£169,117.00 |
Total funds |
£309,386.00 |
£349,632.00 |
£328,396.00 |
£324,493.00 |
£325,700.00 |
Employees |
22 |
22 |
18 |
16 |
12 |
Volunteers |
34 |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
false |
false |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |