Financial year end |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£553,795.00 |
£643,322.00 |
£618,236.00 |
£689,900.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£2,843.00 |
£4,707.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£556,638.00 |
£648,029.00 |
£618,236.00 |
£689,900.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£19,383.00 |
£20,225.00 |
£21,616.00 |
£22,163.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£534,412.00 |
£623,097.00 |
£603,620.00 |
£667,737.00 |
Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£553,795.00 |
£643,322.00 |
£625,236.00 |
£689,900.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£7,024.00 |
£11,731.00 |
£4,731.00 |
£4,731.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£95,112.00 |
£155,546.00 |
£252,775.00 |
£545,961.00 |
Total current assets |
£146,101.00 |
£199,133.00 |
£292,105.00 |
£584,606.00 |
Creditors within 1 year |
£139,077.00 |
£187,402.00 |
£287,374.00 |
£579,874.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£7,024.00 |
£11,731.00 |
£4,731.00 |
£4,731.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£7,024.00 |
£11,731.00 |
£4,731.00 |
£4,731.00 |
Total funds |
£7,024.00 |
£11,731.00 |
£4,731.00 |
£4,731.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
0 |
|
0 |
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |