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 |
£647,347.00 |
£978,405.00 |
£1,120,522.00 |
£1,369,588.00 |
£1,298,868.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£8,807.00 |
£11,197.00 |
£9,477.00 |
£1,002.00 |
£852.00 |
Other income |
£6,804.00 |
£15,564.00 |
£11,377.00 |
£42,047.00 |
£16,109.00 |
Total income |
£662,958.00 |
£1,005,166.00 |
£1,141,376.00 |
£1,412,637.00 |
£1,315,829.00 |
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 |
£1,328,203.00 |
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 |
£650,577.00 |
£960,025.00 |
£1,109,850.00 |
£1,338,064.00 |
£0.00 |
Governance costs |
£3,383.00 |
£3,721.00 |
£3,343.00 |
£3,915.00 |
£4,666.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£653,960.00 |
£963,746.00 |
£1,113,193.00 |
£1,341,979.00 |
£1,332,869.00 |
Support costs |
£60,488.00 |
£87,457.00 |
£102,476.00 |
£127,573.00 |
£1,500.00 |
Depreciation |
£4,900.00 |
£5,022.00 |
£11,299.00 |
£9,984.00 |
£0.00 |
Reserves |
£149,745.00 |
£186,000.00 |
£225,000.00 |
£257,000.00 |
£311,715.00 |
Fixed assets at start of year |
£10,669.00 |
£5,769.00 |
£12,565.00 |
£16,647.00 |
£23,591.00 |
Fixed assets at end of year |
£5,769.00 |
£12,565.00 |
£16,647.00 |
£23,591.00 |
£19,586.00 |
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 |
£11,219.00 |
£8,432.00 |
£47,004.00 |
£9,752.00 |
£0.00 |
Cash |
£247,429.00 |
£242,777.00 |
£234,283.00 |
£329,448.00 |
£308,694.00 |
Total current assets |
£258,648.00 |
£251,209.00 |
£281,287.00 |
£339,200.00 |
£328,410.00 |
Creditors within 1 year |
£44,837.00 |
£2,774.00 |
£8,751.00 |
£2,950.00 |
£5,195.00 |
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 |
£219,580.00 |
£261,000.00 |
£289,183.00 |
£359,841.00 |
£342,801.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£3,614.00 |
£4,759.00 |
£9,526.00 |
£1,373.00 |
£0.00 |
Unrestricted funds |
£215,966.00 |
£256,241.00 |
£279,657.00 |
£358,468.00 |
£342,801.00 |
Total funds |
£219,580.00 |
£261,000.00 |
£289,183.00 |
£359,841.00 |
£342,801.00 |
Employees |
23 |
36 |
40 |
41 |
33 |
Volunteers |
6 |
9 |
|
|
16 |
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 |