Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£8,217.00 |
£73,417.00 |
£40,047.00 |
£0.00 |
£91,113.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£306,166.00 |
£377,213.00 |
£365,229.00 |
£406,179.00 |
£557,101.00 |
Activities generating funds |
£47,364.00 |
£24,159.00 |
£36,934.00 |
£47,515.00 |
£69,135.00 |
Income from charitable activities |
£249,492.00 |
£258,427.00 |
£265,358.00 |
£400,997.00 |
£404,438.00 |
Investment income |
£22,013.00 |
£24,295.00 |
£13,263.00 |
£775.00 |
£516.00 |
Other income |
£150.00 |
£200.00 |
£100.00 |
£1,100.00 |
£13.00 |
Total income |
£625,185.00 |
£684,294.00 |
£680,884.00 |
£856,566.00 |
£1,031,203.00 |
Investment gains |
£0.00 |
£72.00 |
£113.00 |
£-358.00 |
£82.00 |
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 |
£48,062.00 |
£47,638.00 |
£125,729.00 |
£110,154.00 |
£82,705.00 |
Fundraising trading costs |
£14,603.00 |
£6,755.00 |
£15,251.00 |
£14,447.00 |
£13,996.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£4,714.00 |
£445.00 |
£215.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£558,109.00 |
£610,920.00 |
£735,144.00 |
£709,553.00 |
£903,337.00 |
Governance costs |
£84,416.00 |
£85,067.00 |
£15,009.00 |
£19,036.00 |
£21,060.00 |
Other expenses |
£69.00 |
£0.00 |
£0.00 |
£127,066.00 |
£0.00 |
Total expenses |
£705,259.00 |
£750,380.00 |
£891,133.00 |
£980,256.00 |
£1,021,098.00 |
Support costs |
£383,374.00 |
£125,936.00 |
£112,686.00 |
£19,036.00 |
£168,474.00 |
Depreciation |
£21,958.00 |
£27,296.00 |
£14,470.00 |
£15,189.00 |
£8,341.00 |
Reserves |
£520,015.00 |
£393,022.00 |
£283,697.00 |
£119,494.00 |
£167,836.00 |
Fixed assets at start of year |
£442,324.00 |
£441,258.00 |
£362,285.00 |
£29,146.00 |
£20,554.00 |
Fixed assets at end of year |
£441,258.00 |
£362,285.00 |
£280,288.00 |
£20,554.00 |
£15,048.00 |
Fixed investment assets at start of year |
£406,786.00 |
£424,486.00 |
£334,948.00 |
£8,731.00 |
£8,373.00 |
Fixed investment assets at end of year |
£424,486.00 |
£334,948.00 |
£259,873.00 |
£8,373.00 |
£8,555.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£101,651.00 |
£0.00 |
Cash |
£58,175.00 |
£81,424.00 |
£18,609.00 |
£18,217.00 |
£186,708.00 |
Total current assets |
£111,104.00 |
£152,211.00 |
£94,572.00 |
£195,641.00 |
£245,449.00 |
Creditors within 1 year |
£32,347.00 |
£60,495.00 |
£91,163.00 |
£58,546.00 |
£92,191.00 |
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 |
£520,015.00 |
£454,001.00 |
£283,697.00 |
£157,649.00 |
£168,306.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£59,593.00 |
£33,642.00 |
£18,543.00 |
£38,155.00 |
£39,536.00 |
Unrestricted funds |
£460,422.00 |
£420,359.00 |
£265,154.00 |
£119,494.00 |
£128,770.00 |
Total funds |
£520,015.00 |
£454,001.00 |
£283,697.00 |
£157,649.00 |
£168,306.00 |
Employees |
14 |
28 |
34 |
37 |
25 |
Volunteers |
212 |
250 |
|
|
|
Consolidated accounts |
|
|
|
|
true |
Charity only accounts |
true |
true |
true |
true |
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |