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 |
£1,154.00 |
£2,164.00 |
£2,942.00 |
£10,800.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£5,233,169.00 |
£4,678,879.00 |
£10,062,749.00 |
£10,049,900.00 |
£8,944,935.00 |
Investment income |
£41,397.00 |
£882,311.00 |
£892,702.00 |
£5,300.00 |
£5,824.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£5,275,720.00 |
£5,563,354.00 |
£10,958,393.00 |
£10,066,000.00 |
£8,950,759.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£228,523.00 |
£97,126.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£5,227,175.00 |
£5,082,682.00 |
£10,662,029.00 |
£10,112,920.00 |
£8,970,400.00 |
Governance costs |
£5,764.00 |
£58,875.00 |
£126,979.00 |
£125,280.00 |
£126,787.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£5,232,939.00 |
£5,370,080.00 |
£10,886,134.00 |
£10,238,200.00 |
£9,097,187.00 |
Support costs |
£1,071,213.00 |
£2,101,405.00 |
£1,881,400.00 |
£631,459.00 |
£635,935.00 |
Depreciation |
£45,820.00 |
£18,500.00 |
£102,400.00 |
£50,800.00 |
£23,748.00 |
Reserves |
£679,849.00 |
£940,760.00 |
£1,651,250.00 |
£612,800.00 |
£524,400.00 |
Fixed assets at start of year |
£0.00 |
£361,656.00 |
£350,909.00 |
£328,343.00 |
£349,014.00 |
Fixed assets at end of year |
£361,657.00 |
£350,909.00 |
£328,343.00 |
£349,000.00 |
£424,889.00 |
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 |
£649,891.00 |
£1,064,052.00 |
£918,970.00 |
£1,606,900.00 |
£0.00 |
Cash |
£119,355.00 |
£425,566.00 |
£1,328,208.00 |
£2,290,700.00 |
£1,210,832.00 |
Total current assets |
£1,202,088.00 |
£1,643,836.00 |
£4,241,598.00 |
£3,897,600.00 |
£1,521,514.00 |
Creditors within 1 year |
£823,943.00 |
£982,122.00 |
£2,837,807.00 |
£2,757,600.00 |
£604,726.00 |
Long term creditors or provisions |
£59,953.00 |
£71,863.00 |
£80,884.00 |
£10,000.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£679,849.00 |
£940,760.00 |
£1,651,250.00 |
£1,479,000.00 |
£1,341,679.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£679,849.00 |
£940,760.00 |
£1,651,250.00 |
£1,479,000.00 |
£1,341,679.00 |
Total funds |
£679,849.00 |
£940,760.00 |
£1,651,250.00 |
£1,479,000.00 |
£1,341,679.00 |
Employees |
94 |
94 |
200 |
228 |
192 |
Volunteers |
0 |
10 |
|
|
|
Consolidated accounts |
true |
true |
|
|
|
Charity only accounts |
|
|
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |