Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£40,167.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£40,167.00 |
£36,979.00 |
£10,156.00 |
£6,590.00 |
Activities generating funds |
£17,769.00 |
£576,545.00 |
£808,849.00 |
£913,004.00 |
Income from charitable activities |
£968,184.00 |
£280,389.00 |
£450,936.00 |
£821,297.00 |
Investment income |
£11,637.00 |
£11,040.00 |
£1,089.00 |
£1,104.00 |
Other income |
£45,351.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,083,108.00 |
£904,953.00 |
£1,271,030.00 |
£1,741,995.00 |
Investment gains |
£-964.00 |
£-13,897.00 |
£8,848.00 |
£2,252.00 |
Gains from asset revaluations |
£1,747.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£5,166.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£7,198.00 |
£538,902.00 |
£4,062.00 |
£797,435.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£1,011,695.00 |
£466,508.00 |
£1,267,187.00 |
£513,047.00 |
Governance costs |
£6,804.00 |
£13,592.00 |
£24,581.00 |
£28,440.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,025,697.00 |
£1,024,168.00 |
£1,295,830.00 |
£1,338,922.00 |
Support costs |
£139,277.00 |
£18,758.00 |
£28,643.00 |
£35,861.00 |
Depreciation |
£1,748.00 |
£5,386.00 |
£11,686.00 |
£15,965.00 |
Reserves |
£180,000.00 |
£103,000.00 |
£99,609.00 |
£240,187.00 |
Fixed assets at start of year |
£24,159.00 |
£52,282.00 |
£41,620.00 |
£58,346.00 |
Fixed assets at end of year |
£45,965.00 |
£41,620.00 |
£58,346.00 |
£29,934.00 |
Fixed investment assets at start of year |
£20,664.00 |
£44,215.00 |
£36,418.00 |
£45,266.00 |
Fixed investment assets at end of year |
£44,218.00 |
£36,418.00 |
£45,266.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£170,227.00 |
£251,002.00 |
£230,861.00 |
£725,740.00 |
Total current assets |
£294,948.00 |
£313,647.00 |
£291,094.00 |
£794,199.00 |
Creditors within 1 year |
£26,303.00 |
£159,906.00 |
£170,031.00 |
£239,399.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£314,610.00 |
£195,361.00 |
£179,409.00 |
£584,734.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£134,794.00 |
£91,917.00 |
£79,800.00 |
£227,047.00 |
Unrestricted funds |
£179,816.00 |
£103,444.00 |
£99,609.00 |
£357,687.00 |
Total funds |
£314,610.00 |
£195,361.00 |
£179,409.00 |
£584,734.00 |
Employees |
29 |
27 |
29 |
37 |
Volunteers |
235 |
283 |
|
405 |
Consolidated accounts |
|
true |
true |
true |
Charity only accounts |
true |
|
|
|
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |