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 |
£191,421.00 |
£91,858.00 |
£564,842.00 |
£83,660.00 |
£166,571.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£685,131.00 |
£620,950.00 |
£490,408.00 |
£1,129,895.00 |
£1,043,203.00 |
Investment income |
£11,825.00 |
£12,439.00 |
£17,181.00 |
£7,623.00 |
£7,751.00 |
Other income |
£12,052.00 |
£41,063.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£900,429.00 |
£766,310.00 |
£1,072,431.00 |
£1,221,178.00 |
£1,217,525.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£825.00 |
£2,285.00 |
£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 |
£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 |
£719,347.00 |
£766,309.00 |
£991,409.00 |
£1,070,623.00 |
£1,171,702.00 |
Governance costs |
£1,765.00 |
£4,923.00 |
£14,650.00 |
£6,928.00 |
£18,935.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£721,112.00 |
£771,232.00 |
£1,006,059.00 |
£1,077,551.00 |
£1,190,637.00 |
Support costs |
£226,107.00 |
£454,537.00 |
£120,592.00 |
£103,810.00 |
£1,190,637.00 |
Depreciation |
£2,669.00 |
£3,817.00 |
£3,542.00 |
£2,780.00 |
£2,406.00 |
Reserves |
£171,312.00 |
£60,876.00 |
£386,193.00 |
£298,800.00 |
£279,554.00 |
Fixed assets at start of year |
£0.00 |
£8,005.00 |
£11,450.00 |
£10,625.00 |
£8,340.00 |
Fixed assets at end of year |
£8,005.00 |
£11,450.00 |
£10,625.00 |
£8,340.00 |
£13,338.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£379,669.00 |
Cash |
£217,551.00 |
£284,184.00 |
£700,119.00 |
£652,278.00 |
£612,689.00 |
Total current assets |
£217,551.00 |
£336,153.00 |
£777,875.00 |
£738,250.00 |
£992,358.00 |
Creditors within 1 year |
£46,239.00 |
£173,208.00 |
£547,733.00 |
£362,196.00 |
£594,414.00 |
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 |
£179,317.00 |
£174,395.00 |
£240,767.00 |
£384,394.00 |
£411,282.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£60,285.00 |
£102,069.00 |
£138,326.00 |
£77,254.00 |
£101,089.00 |
Unrestricted funds |
£119,032.00 |
£72,326.00 |
£102,441.00 |
£307,140.00 |
£310,193.00 |
Total funds |
£179,317.00 |
£174,395.00 |
£240,767.00 |
£384,394.00 |
£411,282.00 |
Employees |
17 |
22 |
23 |
26 |
32 |
Volunteers |
16 |
0 |
|
|
23 |
Consolidated accounts |
true |
true |
true |
true |
|
Charity only accounts |
|
|
|
|
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |