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 |
£0.00 |
£0.00 |
£773,661.00 |
£10,049.00 |
£0.00 |
Activities generating funds |
£57,272.00 |
£18,939.00 |
£518,057.00 |
£559,721.00 |
£642,427.00 |
Income from charitable activities |
£5,557,603.00 |
£8,138,842.00 |
£1,738,924.00 |
£1,076,143.00 |
£1,370,619.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£257,221.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£5,614,875.00 |
£8,415,002.00 |
£3,030,642.00 |
£1,645,913.00 |
£2,013,046.00 |
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 |
£102,217.00 |
£0.00 |
£554,443.00 |
£13,358.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£442,296.00 |
£609,051.00 |
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 |
£994,944.00 |
£2,989,559.00 |
£2,215,855.00 |
£2,066,174.00 |
£2,228,857.00 |
Governance costs |
£17,966.00 |
£27,384.00 |
£51,131.00 |
£63,103.00 |
£31,320.00 |
Other expenses |
£0.00 |
£73,423.00 |
£0.00 |
£203,462.00 |
£0.00 |
Total expenses |
£1,115,127.00 |
£3,090,366.00 |
£2,821,429.00 |
£2,788,393.00 |
£2,869,228.00 |
Support costs |
£368,192.00 |
£455,833.00 |
£729,778.00 |
£1,150,233.00 |
£1,282,538.00 |
Depreciation |
£10,800.00 |
£33,208.00 |
£430,049.00 |
£448,115.00 |
£452,862.00 |
Reserves |
£7,180,433.00 |
£555,175.00 |
£413,886.00 |
£367,801.00 |
£32,927.00 |
Fixed assets at start of year |
£2,492,839.00 |
£6,722,047.00 |
£11,571,877.00 |
£0.00 |
£12,255,883.00 |
Fixed assets at end of year |
£6,722,047.00 |
£11,571,877.00 |
£12,569,922.00 |
£12,255,883.00 |
£11,886,188.00 |
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 |
£684.00 |
£136,134.00 |
£143,567.00 |
£0.00 |
£13,206.00 |
Total current assets |
£2,081,760.00 |
£2,286,918.00 |
£2,046,598.00 |
£530,025.00 |
£407,806.00 |
Creditors within 1 year |
£1,562,657.00 |
£1,353,726.00 |
£1,902,238.00 |
£701,118.00 |
£1,065,386.00 |
Long term creditors or provisions |
£60,717.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£7,180,433.00 |
£12,505,069.00 |
£12,714,282.00 |
£12,084,790.00 |
£11,228,608.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£6,232,091.00 |
£11,949,894.00 |
£12,300,396.00 |
£11,713,989.00 |
£11,195,681.00 |
Unrestricted funds |
£948,342.00 |
£555,175.00 |
£413,886.00 |
£370,801.00 |
£32,927.00 |
Total funds |
£7,180,433.00 |
£12,505,069.00 |
£12,714,282.00 |
£12,084,790.00 |
£11,228,608.00 |
Employees |
13 |
22 |
37 |
40 |
37 |
Volunteers |
0 |
|
|
|
120 |
Consolidated accounts |
|
|
|
true |
true |
Charity only accounts |
true |
true |
true |
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |