Financial year end |
2007-03-31 |
2008-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,076.00 |
£3,206.00 |
£314,085.00 |
Activities generating funds |
£9,350.00 |
£18,632.00 |
£16,179.00 |
Income from charitable activities |
£865,225.00 |
£505,076.00 |
£276,220.00 |
Investment income |
£24,835.00 |
£25,586.00 |
£2,477.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£901,486.00 |
£552,500.00 |
£608,961.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£734,041.00 |
£469,576.00 |
£296,072.00 |
Governance costs |
£12,465.00 |
£11,224.00 |
£7,196.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£746,506.00 |
£480,800.00 |
£303,268.00 |
Support costs |
£135,391.00 |
£89,773.00 |
£303,268.00 |
Depreciation |
£7,373.00 |
£7,373.00 |
£1,500.00 |
Reserves |
£670,033.00 |
£741,733.00 |
£496,210.00 |
Fixed assets at start of year |
£263,460.00 |
£248,714.00 |
£242,500.00 |
Fixed assets at end of year |
£256,087.00 |
£248,714.00 |
£534,850.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£589,610.00 |
£0.00 |
£503,018.00 |
Total current assets |
£603,094.00 |
£585,794.00 |
£522,868.00 |
Creditors within 1 year |
£109,532.00 |
£92,775.00 |
£26,658.00 |
Long term creditors or provisions |
£79,616.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£670,033.00 |
£741,733.00 |
£1,031,060.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£670,033.00 |
£741,733.00 |
£1,031,060.00 |
Total funds |
£670,033.00 |
£741,733.00 |
£1,031,060.00 |
Employees |
38 |
16 |
11 |
Volunteers |
10 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2010-04-01 |