Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£348,660.00 |
£6,859.00 |
£4,450.00 |
£0.00 |
Activities generating funds |
£4,538.00 |
£415,124.00 |
£328,820.00 |
£412,602.00 |
Income from charitable activities |
£2,854,082.00 |
£3,755,522.00 |
£3,109,172.00 |
£3,058,661.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£46,855.00 |
£48,890.00 |
£57,428.00 |
£29,942.00 |
Total income |
£3,254,135.00 |
£4,226,395.00 |
£3,499,870.00 |
£3,501,205.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£3,125,361.00 |
£4,105,175.00 |
£3,410,243.00 |
£3,383,916.00 |
Governance costs |
£16,813.00 |
£93,899.00 |
£78,472.00 |
£117,289.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£3,142,174.00 |
£4,199,074.00 |
£3,488,715.00 |
£3,501,205.00 |
Support costs |
£89,659.00 |
£156,386.00 |
£134,385.00 |
£88,915.00 |
Depreciation |
£32,694.00 |
£35,833.00 |
£32,085.00 |
£31,212.00 |
Reserves |
£176,997.00 |
£182,364.00 |
£201,257.00 |
£203,734.00 |
Fixed assets at start of year |
£168,675.00 |
£161,525.00 |
£151,871.00 |
£134,718.00 |
Fixed assets at end of year |
£161,525.00 |
£151,871.00 |
£134,718.00 |
£148,931.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£130,947.00 |
£243,285.00 |
£179,995.00 |
£100,115.00 |
Total current assets |
£464,992.00 |
£338,537.00 |
£339,090.00 |
£253,699.00 |
Creditors within 1 year |
£419,599.00 |
£256,169.00 |
£228,414.00 |
£157,236.00 |
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 |
£206,918.00 |
£234,239.00 |
£245,394.00 |
£245,394.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£29,921.00 |
£51,875.00 |
£44,137.00 |
£41,660.00 |
Unrestricted funds |
£176,997.00 |
£182,364.00 |
£201,257.00 |
£203,734.00 |
Total funds |
£206,918.00 |
£234,239.00 |
£245,394.00 |
£245,394.00 |
Employees |
164 |
85 |
85 |
105 |
Volunteers |
|
|
|
20 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |