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 |
£84,354.00 |
£229,207.00 |
£5,074.00 |
£7,410.00 |
£14,667.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£681,631.00 |
£505,176.00 |
£627,290.00 |
£664,339.00 |
£626,046.00 |
Investment income |
£5,142.00 |
£4,295.00 |
£1,514.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£771,127.00 |
£738,678.00 |
£633,878.00 |
£671,749.00 |
£640,713.00 |
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 |
£-20,000.00 |
£191,000.00 |
£59,000.00 |
£-550,000.00 |
£1,038,000.00 |
Voluntary income costs |
£0.00 |
£1,597.00 |
£1,200.00 |
£313.00 |
£236.00 |
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 |
£696,176.00 |
£764,476.00 |
£664,029.00 |
£647,957.00 |
£623,744.00 |
Governance costs |
£4,605.00 |
£5,290.00 |
£5,954.00 |
£5,459.00 |
£5,935.00 |
Other expenses |
£110,964.00 |
£26,000.00 |
£40,000.00 |
£50,000.00 |
£0.00 |
Total expenses |
£811,745.00 |
£797,363.00 |
£711,183.00 |
£703,729.00 |
£629,915.00 |
Support costs |
£512,623.00 |
£527,265.00 |
£500,277.00 |
£40,703.00 |
£22,658.00 |
Depreciation |
£84,444.00 |
£2,170.00 |
£2,133.00 |
£1,191.00 |
£160.00 |
Reserves |
£-810,665.00 |
£-678,350.00 |
£-696,654.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£8,528.00 |
£11,097.00 |
£9,564.00 |
£7,432.00 |
£6,128.00 |
Fixed assets at end of year |
£11,097.00 |
£9,564.00 |
£7,432.00 |
£6,128.00 |
£5,968.00 |
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 |
£13,581.00 |
£22,504.00 |
£0.00 |
£0.00 |
£59,720.00 |
Total current assets |
£131,598.00 |
£75,907.00 |
£84,121.00 |
£121,474.00 |
£142,326.00 |
Creditors within 1 year |
£103,360.00 |
£79,821.00 |
£125,207.00 |
£151,236.00 |
£161,130.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£-850,000.00 |
£-684,000.00 |
£-663,000.00 |
£-1,255,000.00 |
£-17,000.00 |
Total assets |
£-810,665.00 |
£-678,350.00 |
£-696,654.00 |
£-1,278,634.00 |
£-29,836.00 |
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 |
£-810,665.00 |
£-678,350.00 |
£-696,654.00 |
£-1,278,634.00 |
£-29,836.00 |
Total funds |
£-810,665.00 |
£-678,350.00 |
£-696,654.00 |
£-1,278,634.00 |
£-29,836.00 |
Employees |
14 |
12 |
12 |
14 |
14 |
Volunteers |
8 |
8 |
|
|
15 |
Consolidated accounts |
|
|
|
true |
|
Charity only accounts |
true |
true |
true |
|
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |