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 |
£32,777.00 |
£210,664.00 |
£181,022.00 |
£134,221.00 |
£119,660.00 |
Activities generating funds |
£68,512.00 |
£114,131.00 |
£192,614.00 |
£165,396.00 |
£118,437.00 |
Income from charitable activities |
£2,622,432.00 |
£2,209,621.00 |
£1,842,733.00 |
£1,476,222.00 |
£1,653,314.00 |
Investment income |
£17,228.00 |
£18,657.00 |
£7,900.00 |
£184.00 |
£122.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£2,740,949.00 |
£2,553,073.00 |
£2,224,269.00 |
£1,776,023.00 |
£1,891,533.00 |
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 |
£2,168.00 |
£1,417.00 |
£3,594.00 |
£2,633.00 |
£2,441.00 |
Fundraising trading costs |
£73,911.00 |
£92,418.00 |
£10,006.00 |
£2,827.00 |
£1,560.00 |
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 |
£2,607,098.00 |
£2,757,445.00 |
£2,424,932.00 |
£1,834,327.00 |
£1,795,780.00 |
Governance costs |
£23,322.00 |
£18,422.00 |
£15,304.00 |
£9,821.00 |
£9,597.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£2,706,499.00 |
£2,869,702.00 |
£2,453,836.00 |
£1,849,608.00 |
£1,809,378.00 |
Support costs |
£413,015.00 |
£542,057.00 |
£462,922.00 |
£369,056.00 |
£257,227.00 |
Depreciation |
£6,414.00 |
£6,414.00 |
£6,217.00 |
£6,372.00 |
£6,372.00 |
Reserves |
£212,183.00 |
£175,534.00 |
£0.00 |
£-121,425.00 |
£-9,933.00 |
Fixed assets at start of year |
£208,222.00 |
£201,808.00 |
£195,394.00 |
£240,380.00 |
£239,521.00 |
Fixed assets at end of year |
£201,808.00 |
£195,394.00 |
£240,380.00 |
£239,521.00 |
£233,149.00 |
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 |
£391,952.00 |
£195,977.00 |
£447,985.00 |
£134,547.00 |
£182,444.00 |
Total current assets |
£790,519.00 |
£579,592.00 |
£536,159.00 |
£316,100.00 |
£199,767.00 |
Creditors within 1 year |
£250,829.00 |
£351,258.00 |
£626,378.00 |
£489,045.00 |
£257,155.00 |
Long term creditors or provisions |
£55,141.00 |
£54,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£686,357.00 |
£369,728.00 |
£140,161.00 |
£66,576.00 |
£175,761.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£474,174.00 |
£194,194.00 |
£190,412.00 |
£188,001.00 |
£185,694.00 |
Unrestricted funds |
£212,183.00 |
£175,534.00 |
£-50,251.00 |
£-121,425.00 |
£-9,933.00 |
Total funds |
£686,357.00 |
£369,728.00 |
£140,161.00 |
£66,576.00 |
£175,761.00 |
Employees |
89 |
100 |
75 |
74 |
65 |
Volunteers |
0 |
120 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
false |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |