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 |
£197,924.00 |
£510,057.00 |
£283,626.00 |
£293,645.00 |
£588,698.00 |
Activities generating funds |
£314,573.00 |
£305,707.00 |
£299,651.00 |
£325,406.00 |
£592,175.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£1,969.00 |
£5,179.00 |
£8,740.00 |
£631.00 |
£1,972.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£514,466.00 |
£820,943.00 |
£592,017.00 |
£619,682.00 |
£1,182,845.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£412.00 |
£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 |
£80,561.00 |
£121,658.00 |
£133,586.00 |
£182,218.00 |
£404,211.00 |
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 |
£357,364.00 |
£434,964.00 |
£555,766.00 |
£410,750.00 |
£798,353.00 |
Governance costs |
£21,977.00 |
£39,221.00 |
£26,640.00 |
£27,154.00 |
£27,581.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£459,902.00 |
£595,843.00 |
£715,992.00 |
£620,122.00 |
£1,230,145.00 |
Support costs |
£134,517.00 |
£124,451.00 |
£166,725.00 |
£195,594.00 |
£196,210.00 |
Depreciation |
£16,472.00 |
£0.00 |
£0.00 |
£1,146.00 |
£2,153.00 |
Reserves |
£171,418.00 |
£249,199.00 |
£315,660.00 |
£302,327.00 |
£270,659.00 |
Fixed assets at start of year |
£1,020.00 |
£412.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£412.00 |
£0.00 |
£3,440.00 |
£5,319.00 |
£10,166.00 |
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 |
£123,311.00 |
£309,043.00 |
£169,986.00 |
£145,616.00 |
£253,820.00 |
Total current assets |
£236,563.00 |
£463,743.00 |
£336,352.00 |
£333,167.00 |
£300,513.00 |
Creditors within 1 year |
£16,268.00 |
£17,936.00 |
£17,960.00 |
£17,094.00 |
£36,587.00 |
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 |
£220,707.00 |
£445,807.00 |
£321,832.00 |
£321,392.00 |
£274,092.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£49,289.00 |
£46,608.00 |
£6,172.00 |
£19,065.00 |
£3,433.00 |
Unrestricted funds |
£171,418.00 |
£399,199.00 |
£315,660.00 |
£302,327.00 |
£270,659.00 |
Total funds |
£220,707.00 |
£445,807.00 |
£321,832.00 |
£321,392.00 |
£274,092.00 |
Employees |
9 |
10 |
12 |
12 |
14 |
Volunteers |
101 |
119 |
|
|
100 |
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 |