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 |
£4,223.00 |
£255.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£2,098,976.00 |
£2,235,457.00 |
£2,371,781.00 |
£2,329,555.00 |
Investment income |
£0.00 |
£3,046.00 |
£2,677.00 |
£73.00 |
£712.00 |
Other income |
£2,043,213.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£2,043,213.00 |
£2,102,022.00 |
£2,242,357.00 |
£2,372,109.00 |
£2,330,267.00 |
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 |
£1,782,952.00 |
£1,961,192.00 |
£2,068,723.00 |
£2,157,295.00 |
£2,212,621.00 |
Governance costs |
£67,767.00 |
£55,422.00 |
£50,080.00 |
£49,477.00 |
£54,228.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,850,719.00 |
£2,016,614.00 |
£2,118,803.00 |
£2,206,772.00 |
£2,266,849.00 |
Support costs |
£210,445.00 |
£219,670.00 |
£341,461.00 |
£359,718.00 |
£382,482.00 |
Depreciation |
£51,595.00 |
£101,104.00 |
£86,603.00 |
£95,556.00 |
£51,028.00 |
Reserves |
£544,561.00 |
£104,348.00 |
£183,276.00 |
£303,053.00 |
£456,835.00 |
Fixed assets at start of year |
£444,679.00 |
£544,561.00 |
£481,602.00 |
£476,228.00 |
£480,573.00 |
Fixed assets at end of year |
£544,561.00 |
£481,602.00 |
£476,228.00 |
£480,573.00 |
£465,556.00 |
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 |
£88,985.00 |
£131,218.00 |
£288,319.00 |
£135,928.00 |
£649,745.00 |
Total current assets |
£122,789.00 |
£225,819.00 |
£392,842.00 |
£568,120.00 |
£702,668.00 |
Creditors within 1 year |
£166,808.00 |
£121,471.00 |
£159,566.00 |
£173,852.00 |
£229,965.00 |
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 |
£500,542.00 |
£585,950.00 |
£709,504.00 |
£874,841.00 |
£938,259.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£221,770.00 |
£204,335.00 |
£212,858.00 |
£207,947.00 |
£117,778.00 |
Unrestricted funds |
£278,772.00 |
£381,615.00 |
£496,646.00 |
£666,894.00 |
£820,481.00 |
Total funds |
£500,542.00 |
£585,950.00 |
£709,504.00 |
£874,841.00 |
£938,259.00 |
Employees |
49 |
55 |
55 |
57 |
59 |
Volunteers |
0 |
|
|
|
0 |
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |