Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£298,476.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£808,409.00 |
£473,006.00 |
£525,922.00 |
£590,439.00 |
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 |
£15,000.00 |
£30,017.00 |
£10,862.00 |
£10,525.00 |
Other income |
£3,846.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£827,255.00 |
£503,023.00 |
£536,784.00 |
£600,964.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£14,840.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£485,271.00 |
£0.00 |
£551,961.00 |
£0.00 |
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 |
£0.00 |
£549,841.00 |
£0.00 |
£582,172.00 |
Governance costs |
£4,937.00 |
£0.00 |
£0.00 |
£58,016.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£490,208.00 |
£549,841.00 |
£551,961.00 |
£640,188.00 |
Support costs |
£129,691.00 |
£175,280.00 |
£164,092.00 |
£0.00 |
Depreciation |
£10,369.00 |
£11,199.00 |
£20,959.00 |
£14,840.00 |
Reserves |
£470,768.00 |
£423,950.00 |
£225,000.00 |
£217,636.00 |
Fixed assets at start of year |
£33,850.00 |
£57,546.00 |
£71,516.00 |
£62,877.00 |
Fixed assets at end of year |
£57,546.00 |
£49,667.00 |
£62,877.00 |
£48,037.00 |
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 |
£396,234.00 |
£0.00 |
£0.00 |
Cash |
£422,460.00 |
£0.00 |
£254,578.00 |
£217,670.00 |
Total current assets |
£517,675.00 |
£481,930.00 |
£273,043.00 |
£233,394.00 |
Creditors within 1 year |
£104,453.00 |
£107,648.00 |
£15,265.00 |
£0.00 |
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 |
£470,768.00 |
£423,950.00 |
£320,655.00 |
£281,431.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£76,204.00 |
£25,187.00 |
£312,498.00 |
£15,758.00 |
Unrestricted funds |
£394,564.00 |
£398,763.00 |
£8,157.00 |
£265,673.00 |
Total funds |
£470,768.00 |
£423,950.00 |
£320,655.00 |
£281,431.00 |
Employees |
10 |
9 |
8 |
12 |
Volunteers |
53 |
52 |
|
92 |
Consolidated accounts |
|
|
|
true |
Charity only accounts |
true |
true |
true |
|
Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |