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 |
£28,920.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,043,586.00 |
£2,034,969.00 |
£497,021.00 |
£2,129,901.00 |
£2,568,205.00 |
Activities generating funds |
£142,629.00 |
£158,261.00 |
£242,425.00 |
£276,030.00 |
£307,770.00 |
Income from charitable activities |
£76,263.00 |
£78,180.00 |
£11,634.00 |
£22,238.00 |
£27,102.00 |
Investment income |
£13,205.00 |
£17,887.00 |
£12,306.00 |
£1,436.00 |
£1,213.00 |
Other income |
£301.00 |
£1,238.00 |
£1,339,538.00 |
£458.00 |
£1,267,598.00 |
Total income |
£2,275,984.00 |
£2,290,535.00 |
£2,102,924.00 |
£2,430,063.00 |
£4,171,888.00 |
Investment gains |
£4,380.00 |
£-30.00 |
£-21,799.00 |
£1,208.00 |
£236.00 |
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 |
£107,325.00 |
£271,702.00 |
£571,146.00 |
Fundraising trading costs |
£96,601.00 |
£116,181.00 |
£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 |
£1,177,384.00 |
£1,486,391.00 |
£1,657,128.00 |
£1,637,524.00 |
£1,503,139.00 |
Governance costs |
£52,031.00 |
£101,737.00 |
£62,349.00 |
£65,352.00 |
£63,108.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,326,016.00 |
£1,704,309.00 |
£1,826,802.00 |
£1,974,578.00 |
£2,137,393.00 |
Support costs |
£0.00 |
£269,553.00 |
£297,637.00 |
£124,818.00 |
£158,757.00 |
Depreciation |
£0.00 |
£0.00 |
£7,137.00 |
£34,566.00 |
£35,659.00 |
Reserves |
£432,534.00 |
£2,958,605.00 |
£234,085.00 |
£448,518.00 |
£409,877.00 |
Fixed assets at start of year |
£1,213,989.00 |
£1,973,145.00 |
£2,605,663.00 |
£2,816,926.00 |
£3,095,768.00 |
Fixed assets at end of year |
£1,973,145.00 |
£2,605,663.00 |
£2,816,926.00 |
£3,095,768.00 |
£3,469,869.00 |
Fixed investment assets at start of year |
£0.00 |
£33,300.00 |
£0.00 |
£11,471.00 |
£12,679.00 |
Fixed investment assets at end of year |
£33,300.00 |
£33,270.00 |
£0.00 |
£12,679.00 |
£12,915.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£437,432.00 |
£446,057.00 |
£525,920.00 |
£1,292,171.00 |
£2,779,651.00 |
Total current assets |
£616,816.00 |
£591,405.00 |
£690,721.00 |
£1,507,064.00 |
£3,068,368.00 |
Creditors within 1 year |
£184,282.00 |
£205,193.00 |
£247,222.00 |
£899,941.00 |
£800,615.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£14,227.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£2,405,679.00 |
£2,991,875.00 |
£3,246,198.00 |
£3,702,891.00 |
£5,737,622.00 |
Endowment funds |
£33,300.00 |
£33,270.00 |
£11,471.00 |
£12,679.00 |
£12,915.00 |
Restricted funds |
£0.00 |
£0.00 |
£231,101.00 |
£495,127.00 |
£2,606,529.00 |
Unrestricted funds |
£2,372,379.00 |
£2,958,605.00 |
£3,003,626.00 |
£3,195,085.00 |
£3,118,178.00 |
Total funds |
£2,405,679.00 |
£2,991,875.00 |
£3,246,198.00 |
£3,702,891.00 |
£5,737,622.00 |
Employees |
23 |
25 |
27 |
31 |
38 |
Volunteers |
0 |
|
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
false |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |