Financial year end |
2008-09-30 |
2009-09-30 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£196,603.00 |
£1,023,711.00 |
£830,505.00 |
Activities generating funds |
£2,627.00 |
£2,643.00 |
£2,415.00 |
Income from charitable activities |
£365,512.00 |
£355,210.00 |
£1,045,081.00 |
Investment income |
£10,196.00 |
£2,523.00 |
£98.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£574,938.00 |
£1,384,087.00 |
£1,878,099.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£644,667.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£1,483.00 |
£1,496.00 |
£1,360.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£364,036.00 |
£361,770.00 |
£1,255,266.00 |
Governance costs |
£14,310.00 |
£15,961.00 |
£30,245.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£379,829.00 |
£379,227.00 |
£1,286,871.00 |
Support costs |
£247,377.00 |
£242,780.00 |
£221,679.00 |
Depreciation |
£11,164.00 |
£12,512.00 |
£131,738.00 |
Reserves |
£944,385.00 |
£725,870.00 |
£124,621.00 |
Fixed assets at start of year |
£565,177.00 |
£644,667.00 |
£1,381,343.00 |
Fixed assets at end of year |
£644,667.00 |
£1,381,343.00 |
£2,229,509.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£0.00 |
£575,132.00 |
£316,566.00 |
Total current assets |
£336,608.00 |
£761,689.00 |
£408,674.00 |
Creditors within 1 year |
£36,890.00 |
£193,787.00 |
£97,710.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£944,385.00 |
£1,949,245.00 |
£2,540,473.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£211,449.00 |
£1,223,375.00 |
£1,789,717.00 |
Unrestricted funds |
£732,936.00 |
£725,870.00 |
£750,756.00 |
Total funds |
£944,385.00 |
£1,949,245.00 |
£2,540,473.00 |
Employees |
9 |
10 |
27 |
Volunteers |
0 |
|
3 |
Consolidated accounts |
|
|
|
Charity only accounts |
false |
true |
true |
Financial year start |
2007-10-01 |
2008-10-01 |
2009-10-01 |