Financial year end |
2007-09-30 |
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 |
£0.00 |
Voluntary income |
£27,592.00 |
£35,698.00 |
£38,218.00 |
£137,788.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£706,948.00 |
£1,422,734.00 |
£925,122.00 |
£930,968.00 |
Investment income |
£76.00 |
£404.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£734,616.00 |
£1,458,836.00 |
£963,340.00 |
£1,068,756.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£14,300.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£805,817.00 |
£1,521,385.00 |
£957,347.00 |
£925,964.00 |
Governance costs |
£38,005.00 |
£8,605.00 |
£7,971.00 |
£5,528.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£843,822.00 |
£1,529,990.00 |
£965,318.00 |
£945,792.00 |
Support costs |
£161,390.00 |
£292,968.00 |
£121,451.00 |
£117,235.00 |
Depreciation |
£335.00 |
£39,227.00 |
£23,219.00 |
£44,914.00 |
Reserves |
£302,329.00 |
£231,178.00 |
£220,324.00 |
£305,299.00 |
Fixed assets at start of year |
£1,248,550.00 |
£1,265,653.00 |
£1,226,426.00 |
£1,203,207.00 |
Fixed assets at end of year |
£1,265,653.00 |
£1,226,426.00 |
£1,203,207.00 |
£1,170,619.00 |
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 |
£6,337.00 |
£15,987.00 |
£619.00 |
£52,607.00 |
Total current assets |
£42,934.00 |
£78,925.00 |
£41,056.00 |
£100,858.00 |
Creditors within 1 year |
£290,740.00 |
£283,078.00 |
£153,508.00 |
£100,848.00 |
Long term creditors or provisions |
£715,518.00 |
£791,098.00 |
£861,558.00 |
£818,466.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£302,329.00 |
£231,175.00 |
£229,197.00 |
£352,161.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£2,130.00 |
£0.00 |
£8,873.00 |
£46,862.00 |
Unrestricted funds |
£300,199.00 |
£231,175.00 |
£220,324.00 |
£305,299.00 |
Total funds |
£302,329.00 |
£231,175.00 |
£229,197.00 |
£352,161.00 |
Employees |
26 |
24 |
23 |
23 |
Volunteers |
|
|
|
|
Consolidated accounts |
|
|
|
true |
Charity only accounts |
true |
true |
true |
|
Financial year start |
2006-10-01 |
2007-10-01 |
2009-04-01 |
2010-04-01 |