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 |
£12,347.00 |
£6,505.00 |
£7,032.00 |
£8,309.00 |
£1,414.00 |
Activities generating funds |
£1,580.00 |
£2,819.00 |
£3,691.00 |
£3,678.00 |
£2,216.00 |
Income from charitable activities |
£534,878.00 |
£716,230.00 |
£739,230.00 |
£652,047.00 |
£1,014,940.00 |
Investment income |
£4,600.00 |
£5,786.00 |
£8,445.00 |
£1,470.00 |
£546.00 |
Other income |
£100.00 |
£0.00 |
£0.00 |
£100.00 |
£3,000.00 |
Total income |
£553,505.00 |
£731,340.00 |
£758,398.00 |
£665,604.00 |
£1,022,116.00 |
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 |
£7,924.00 |
£10,287.00 |
£16,091.00 |
£24,624.00 |
£0.00 |
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 |
£565,045.00 |
£619,855.00 |
£649,894.00 |
£580,516.00 |
£980,318.00 |
Governance costs |
£9,845.00 |
£18,630.00 |
£23,226.00 |
£27,900.00 |
£30,878.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£582,814.00 |
£648,772.00 |
£689,211.00 |
£633,040.00 |
£1,011,196.00 |
Support costs |
£269,770.00 |
£195,670.00 |
£192,741.00 |
£245,194.00 |
£302,893.00 |
Depreciation |
£4,185.00 |
£2,726.00 |
£3,012.00 |
£3,000.00 |
£3,170.00 |
Reserves |
£66,855.00 |
£120,114.00 |
£189,301.00 |
£139,806.00 |
£150,726.00 |
Fixed assets at start of year |
£14,111.00 |
£9,926.00 |
£8,175.00 |
£11,999.00 |
£8,999.00 |
Fixed assets at end of year |
£9,926.00 |
£8,175.00 |
£9,036.00 |
£8,999.00 |
£9,509.00 |
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 |
£3,000.00 |
£0.00 |
Cash |
£89,956.00 |
£0.00 |
£289,652.00 |
£173,406.00 |
£143,018.00 |
Total current assets |
£120,145.00 |
£210,723.00 |
£349,215.00 |
£253,300.00 |
£268,942.00 |
Creditors within 1 year |
£92,525.00 |
£98,784.00 |
£168,950.00 |
£122,493.00 |
£127,725.00 |
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 |
£37,546.00 |
£120,114.00 |
£189,301.00 |
£139,806.00 |
£150,726.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£5,727.00 |
£1,428.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£37,546.00 |
£114,387.00 |
£187,873.00 |
£139,806.00 |
£150,727.00 |
Total funds |
£37,546.00 |
£120,114.00 |
£189,301.00 |
£139,806.00 |
£150,726.00 |
Employees |
3 |
23 |
8 |
30 |
39 |
Volunteers |
|
0 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |