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 |
£224,937.00 |
£171,639.00 |
£262,028.00 |
£163,548.00 |
£95,467.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£376,314.00 |
£1,706,148.00 |
£1,695,403.00 |
£1,809,537.00 |
£1,768,031.00 |
Investment income |
£774.00 |
£5,953.00 |
£3,674.00 |
£228.00 |
£115.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£602,025.00 |
£1,883,740.00 |
£1,961,105.00 |
£1,973,313.00 |
£1,863,613.00 |
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 |
£-135,800.00 |
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 |
£233,719.00 |
£1,743,726.00 |
£1,864,491.00 |
£2,041,667.00 |
£1,774,359.00 |
Governance costs |
£660.00 |
£5,000.00 |
£10,000.00 |
£12,000.00 |
£11,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£234,379.00 |
£1,748,726.00 |
£1,874,491.00 |
£2,053,667.00 |
£1,785,359.00 |
Support costs |
£50,087.00 |
£162,176.00 |
£130,444.00 |
£143,823.00 |
£166,088.00 |
Depreciation |
£5,198.00 |
£38,925.00 |
£38,365.00 |
£61,573.00 |
£71,458.00 |
Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
Fixed assets at start of year |
£0.00 |
£106,752.00 |
£103,518.00 |
£637,569.00 |
£1,252,037.00 |
Fixed assets at end of year |
£106,752.00 |
£103,518.00 |
£637,569.00 |
£1,252,037.00 |
£1,753,501.00 |
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 |
£154,332.00 |
£355,107.00 |
£298,486.00 |
£249,346.00 |
£270,236.00 |
Total current assets |
£345,533.00 |
£523,331.00 |
£497,892.00 |
£518,694.00 |
£463,631.00 |
Creditors within 1 year |
£122,551.00 |
£162,101.00 |
£136,769.00 |
£225,212.00 |
£257,284.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£447,330.00 |
£1,074,517.00 |
£1,559,092.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£329,734.00 |
£464,748.00 |
£551,362.00 |
£471,002.00 |
£400,756.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£92,755.00 |
£159,117.00 |
£286,388.00 |
£245,562.00 |
£166,826.00 |
Unrestricted funds |
£236,979.00 |
£305,631.00 |
£264,974.00 |
£225,440.00 |
£233,930.00 |
Total funds |
£329,734.00 |
£464,748.00 |
£551,362.00 |
£471,002.00 |
£400,756.00 |
Employees |
39 |
43 |
42 |
37 |
39 |
Volunteers |
1 |
1 |
|
|
|
Consolidated accounts |
true |
true |
true |
true |
true |
Charity only accounts |
|
|
|
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |