Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
Voluntary income |
£687,564.00 |
£908,879.00 |
£1,053,068.00 |
£1,445,973.00 |
Activities generating funds |
£108,312.00 |
£61,741.00 |
£13,537.00 |
£120,730.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£11,424.00 |
£27,136.00 |
£1,919.00 |
£5,166.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£807,300.00 |
£997,756.00 |
£1,068,524.00 |
£1,571,869.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£7,917.00 |
£14,863.00 |
£61,739.00 |
£116,945.00 |
Fundraising trading costs |
£23,417.00 |
£14,009.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£190,000.00 |
Charitable activities costs |
£378,071.00 |
£668,840.00 |
£856,464.00 |
£1,013,819.00 |
Governance costs |
£3,486.00 |
£4,820.00 |
£4,956.00 |
£5,538.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£412,891.00 |
£702,532.00 |
£923,159.00 |
£1,136,302.00 |
Support costs |
£143,432.00 |
£186,677.00 |
£190,072.00 |
£181,647.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£402,304.00 |
£689,633.00 |
£834,998.00 |
£450,590.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£542,091.00 |
£847,050.00 |
£1,050,085.00 |
£1,582,211.00 |
Total current assets |
£570,844.00 |
£858,271.00 |
£1,068,790.00 |
£1,650,350.00 |
Creditors within 1 year |
£176,435.00 |
£168,638.00 |
£233,792.00 |
£379,785.00 |
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 |
£394,409.00 |
£689,633.00 |
£834,998.00 |
£1,270,565.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
Restricted funds |
£14,689.00 |
£0.00 |
£0.00 |
£119,975.00 |
Unrestricted funds |
£379,720.00 |
£689,633.00 |
£834,998.00 |
£950,590.00 |
Total funds |
£394,409.00 |
£689,633.00 |
£834,998.00 |
£1,270,565.00 |
Employees |
8 |
13 |
20 |
27 |
Volunteers |
|
|
|
480 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |