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 |
£67,824.00 |
£54,926.00 |
£53,669.00 |
£71,034.00 |
£21,878.00 |
Activities generating funds |
£93,850.00 |
£835,808.00 |
£19,447.00 |
£137,969.00 |
£416,995.00 |
Income from charitable activities |
£995,242.00 |
£1,947,325.00 |
£1,240,972.00 |
£1,183,645.00 |
£1,159,140.00 |
Investment income |
£14,478.00 |
£14,090.00 |
£22,053.00 |
£4,207.00 |
£4,681.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£267,595.00 |
Total income |
£1,171,394.00 |
£2,852,146.00 |
£1,336,141.00 |
£1,396,855.00 |
£1,870,289.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£39,204.00 |
£620,869.00 |
£0.00 |
£0.00 |
£319,081.00 |
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 |
£982,111.00 |
£1,929,556.00 |
£1,457,606.00 |
£1,161,813.00 |
£1,284,226.00 |
Governance costs |
£44,631.00 |
£52,336.00 |
£57,233.00 |
£45,171.00 |
£50,865.00 |
Other expenses |
£0.00 |
£0.00 |
£4,541.00 |
£58,682.00 |
£0.00 |
Total expenses |
£1,065,946.00 |
£2,602,761.00 |
£1,519,380.00 |
£1,265,666.00 |
£1,654,172.00 |
Support costs |
£0.00 |
£259,204.00 |
£260,632.00 |
£203,963.00 |
£266,009.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£405,857.00 |
£350,830.00 |
£406,438.00 |
£431,657.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£267,462.00 |
£507,211.00 |
£440,685.00 |
£551,882.00 |
£0.00 |
Cash |
£7,805.00 |
£49,025.00 |
£399.00 |
£2,544.00 |
£816,673.00 |
Total current assets |
£501,961.00 |
£1,129,488.00 |
£694,813.00 |
£765,348.00 |
£1,091,192.00 |
Creditors within 1 year |
£91,701.00 |
£469,843.00 |
£218,407.00 |
£157,753.00 |
£267,480.00 |
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 |
£410,260.00 |
£659,645.00 |
£476,406.00 |
£607,595.00 |
£823,712.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£111,971.00 |
£200,788.00 |
£125,576.00 |
£201,157.00 |
£392,055.00 |
Unrestricted funds |
£298,289.00 |
£458,857.00 |
£350,830.00 |
£406,438.00 |
£431,657.00 |
Total funds |
£410,260.00 |
£659,645.00 |
£476,406.00 |
£607,595.00 |
£823,712.00 |
Employees |
36 |
33 |
33 |
30 |
27 |
Volunteers |
151 |
160 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |