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 |
£31,559.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£386,768.00 |
£232,017.00 |
£166,918.00 |
£170,136.00 |
£93,468.00 |
Activities generating funds |
£79,152.00 |
£72,705.00 |
£102,378.00 |
£186,463.00 |
£98,199.00 |
Income from charitable activities |
£1,000,252.00 |
£1,474,940.00 |
£1,154,859.00 |
£1,416,452.00 |
£1,615,053.00 |
Investment income |
£831.00 |
£791.00 |
£833.00 |
£29.00 |
£110.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,467,003.00 |
£1,780,453.00 |
£1,424,988.00 |
£1,773,080.00 |
£1,806,830.00 |
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 |
£128,021.00 |
£78,291.00 |
£58,093.00 |
£116,397.00 |
£109,305.00 |
Fundraising trading costs |
£30,205.00 |
£36,806.00 |
£57,287.00 |
£53,556.00 |
£28,236.00 |
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 |
£1,296,437.00 |
£1,622,530.00 |
£1,210,053.00 |
£1,372,466.00 |
£1,634,809.00 |
Governance costs |
£5,445.00 |
£40,757.00 |
£45,969.00 |
£41,610.00 |
£25,023.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,460,108.00 |
£1,778,384.00 |
£1,371,402.00 |
£1,584,029.00 |
£1,797,373.00 |
Support costs |
£305,295.00 |
£190,881.00 |
£156,377.00 |
£252,947.00 |
£268,176.00 |
Depreciation |
£22,057.00 |
£18,231.00 |
£978.00 |
£1,451.00 |
£1,584.00 |
Reserves |
£15,246.00 |
£17,315.00 |
£70,901.00 |
£259,952.00 |
£269,409.00 |
Fixed assets at start of year |
£39,988.00 |
£17,931.00 |
£2,040.00 |
£3,132.00 |
£1,682.00 |
Fixed assets at end of year |
£17,931.00 |
£2,042.00 |
£3,132.00 |
£1,682.00 |
£2,131.00 |
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 |
£118,789.00 |
£283,927.00 |
£172,863.00 |
£302,594.00 |
£444,953.00 |
Total current assets |
£206,729.00 |
£573,379.00 |
£389,803.00 |
£862,580.00 |
£742,179.00 |
Creditors within 1 year |
£202,141.00 |
£373,104.00 |
£202,034.00 |
£504,310.00 |
£384,901.00 |
Long term creditors or provisions |
£7,273.00 |
£185,000.00 |
£120,000.00 |
£100,000.00 |
£90,000.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£15,246.00 |
£17,315.00 |
£70,901.00 |
£259,952.00 |
£269,409.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£261,827.00 |
£106,798.00 |
£69,040.00 |
£163,844.00 |
£152,903.00 |
Unrestricted funds |
£-246,581.00 |
£-89,483.00 |
£1,861.00 |
£96,108.00 |
£116,506.00 |
Total funds |
£15,246.00 |
£17,315.00 |
£70,901.00 |
£259,952.00 |
£269,409.00 |
Employees |
14 |
12 |
17 |
19 |
24 |
Volunteers |
|
|
|
|
|
Consolidated accounts |
true |
true |
true |
|
true |
Charity only accounts |
|
|
|
true |
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |