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 |
£2,623.00 |
£546.00 |
£8,617.00 |
£36,526.00 |
£49,284.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£62,261.00 |
Income from charitable activities |
£601,806.00 |
£692,037.00 |
£644,775.00 |
£587,287.00 |
£611,633.00 |
Investment income |
£5,390.00 |
£8,331.00 |
£6,988.00 |
£440.00 |
£425.00 |
Other income |
£0.00 |
£0.00 |
£38,906.00 |
£104,211.00 |
£0.00 |
Total income |
£609,819.00 |
£700,914.00 |
£699,286.00 |
£728,464.00 |
£723,603.00 |
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 |
£39,031.00 |
£0.00 |
£53,424.00 |
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 |
£542,467.00 |
£659,050.00 |
£618,714.00 |
£584,183.00 |
£619,041.00 |
Governance costs |
£38,890.00 |
£42,455.00 |
£40,224.00 |
£22,303.00 |
£28,330.00 |
Other expenses |
£0.00 |
£0.00 |
£1,492.00 |
£104,031.00 |
£0.00 |
Total expenses |
£581,357.00 |
£701,505.00 |
£699,461.00 |
£710,517.00 |
£700,795.00 |
Support costs |
£38,890.00 |
£42,455.00 |
£34,105.00 |
£22,303.00 |
£23,507.00 |
Depreciation |
£3,027.00 |
£4,610.00 |
£6,119.00 |
£5,347.00 |
£6,282.00 |
Reserves |
£0.00 |
£178,818.00 |
£178,099.00 |
£191,838.00 |
£214,509.00 |
Fixed assets at start of year |
£1,657.00 |
£13,829.00 |
£17,055.00 |
£21,435.00 |
£22,102.00 |
Fixed assets at end of year |
£13,829.00 |
£17,055.00 |
£21,435.00 |
£22,102.00 |
£24,157.00 |
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 |
£82,085.00 |
£248,085.00 |
£374,608.00 |
£423,063.00 |
£510,252.00 |
Total current assets |
£199,219.00 |
£273,704.00 |
£420,338.00 |
£460,803.00 |
£528,490.00 |
Creditors within 1 year |
£32,109.00 |
£110,411.00 |
£260,737.00 |
£283,338.00 |
£330,633.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£863.00 |
£1,447.00 |
£1,086.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£180,939.00 |
£180,348.00 |
£180,173.00 |
£198,120.00 |
£220,928.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£5,965.00 |
£1,530.00 |
£2,074.00 |
£6,282.00 |
£6,419.00 |
Unrestricted funds |
£174,974.00 |
£178,818.00 |
£178,099.00 |
£191,838.00 |
£214,509.00 |
Total funds |
£180,939.00 |
£180,348.00 |
£180,173.00 |
£198,120.00 |
£220,928.00 |
Employees |
20 |
19 |
24 |
24 |
25 |
Volunteers |
6 |
1 |
|
|
|
Consolidated accounts |
|
|
true |
true |
true |
Charity only accounts |
true |
true |
|
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |