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 |
£50,669.00 |
£47,802.00 |
£52,303.00 |
£110,479.00 |
£81,713.00 |
Activities generating funds |
£24,146.00 |
£7,834.00 |
£5,860.00 |
£10,605.00 |
£10,617.00 |
Income from charitable activities |
£630,106.00 |
£724,936.00 |
£891,009.00 |
£933,756.00 |
£1,005,261.00 |
Investment income |
£7,154.00 |
£10,117.00 |
£12,535.00 |
£28,019.00 |
£1,285.00 |
Other income |
£14,815.00 |
£32,868.00 |
£91,965.00 |
£64,188.00 |
£28,370.00 |
Total income |
£726,890.00 |
£823,557.00 |
£1,053,672.00 |
£1,147,047.00 |
£1,127,246.00 |
Investment gains |
£264.00 |
£2,959.00 |
£3,967.00 |
£1,581.00 |
£1,906.00 |
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 |
£3,850.00 |
£2,758.00 |
£3,139.00 |
£3,129.00 |
£3,623.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£697,419.00 |
£804,508.00 |
£1,001,738.00 |
£1,139,183.00 |
£1,090,451.00 |
Governance costs |
£1,355.00 |
£2,308.00 |
£2,405.00 |
£4,196.00 |
£4,644.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£702,624.00 |
£809,574.00 |
£1,007,282.00 |
£1,146,508.00 |
£1,098,718.00 |
Support costs |
£0.00 |
£22,513.00 |
£85,000.00 |
£29,409.00 |
£22,190.00 |
Depreciation |
£33,746.00 |
£37,170.00 |
£36,350.00 |
£43,311.00 |
£28,940.00 |
Reserves |
£0.00 |
£570,216.00 |
£363,337.00 |
£388,150.00 |
£653,127.00 |
Fixed assets at start of year |
£331,619.00 |
£313,778.00 |
£303,555.00 |
£274,267.00 |
£254,823.00 |
Fixed assets at end of year |
£313,778.00 |
£303,555.00 |
£274,267.00 |
£254,823.00 |
£230,891.00 |
Fixed investment assets at start of year |
£43,264.00 |
£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 |
£43,527.00 |
£46,486.00 |
£50,453.00 |
£52,034.00 |
£53,940.00 |
Cash |
£167,834.00 |
£231,314.00 |
£324,992.00 |
£345,478.00 |
£403,467.00 |
Total current assets |
£251,316.00 |
£341,342.00 |
£482,198.00 |
£517,939.00 |
£545,912.00 |
Creditors within 1 year |
£11,820.00 |
£74,681.00 |
£135,892.00 |
£150,069.00 |
£123,676.00 |
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 |
£553,274.00 |
£570,216.00 |
£620,573.00 |
£622,693.00 |
£653,127.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£316,423.00 |
£288,634.00 |
£257,236.00 |
£234,543.00 |
£211,220.00 |
Unrestricted funds |
£236,851.00 |
£281,582.00 |
£363,337.00 |
£388,150.00 |
£441,907.00 |
Total funds |
£553,274.00 |
£570,216.00 |
£620,573.00 |
£622,693.00 |
£653,127.00 |
Employees |
20 |
24 |
27 |
30 |
30 |
Volunteers |
|
|
|
|
|
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 |