| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£649,230.00 |
£0.00 |
£0.00 |
£70,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£649,230.00 |
£3,359,965.00 |
£2,014,012.00 |
£2,181,369.00 |
| Activities generating funds |
£512,517.00 |
£491,447.00 |
£378,298.00 |
£462,302.00 |
| Income from charitable activities |
£243,354.00 |
£239,410.00 |
£157,435.00 |
£174,100.00 |
| Investment income |
£45,677.00 |
£47,455.00 |
£35,213.00 |
£44.00 |
| Other income |
£23,821.00 |
£1,118.00 |
£1,673.00 |
£7,672.00 |
| Total income |
£1,474,599.00 |
£4,139,395.00 |
£2,586,631.00 |
£2,825,487.00 |
| 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 |
£78,863.00 |
£112,533.00 |
£68,179.00 |
£80,743.00 |
| 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 |
£1,892,417.00 |
£2,912,798.00 |
£2,796,139.00 |
£2,803,116.00 |
| Governance costs |
£8,848.00 |
£4,725.00 |
£4,875.00 |
£5,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,980,128.00 |
£3,030,056.00 |
£2,869,193.00 |
£2,889,259.00 |
| Support costs |
£98,758.00 |
£357,041.00 |
£221,471.00 |
£184,754.00 |
| Depreciation |
£8,439.00 |
£51,171.00 |
£36,130.00 |
£30,824.00 |
| Reserves |
£479,817.00 |
£406,989.00 |
£696,761.00 |
£696,761.00 |
| Fixed assets at start of year |
£20,719.00 |
£170,350.00 |
£175,698.00 |
£152,213.00 |
| Fixed assets at end of year |
£170,350.00 |
£175,698.00 |
£152,213.00 |
£121,389.00 |
| 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 |
£970,705.00 |
£1,786,098.00 |
£1,723,839.00 |
£1,768,834.00 |
| Total current assets |
£1,507,200.00 |
£2,218,366.00 |
£2,108,359.00 |
£2,084,328.00 |
| Creditors within 1 year |
£448,605.00 |
£55,780.00 |
£204,849.00 |
£213,764.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,228,945.00 |
£2,338,284.00 |
£2,055,723.00 |
£1,991,953.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£214,207.00 |
£1,374,401.00 |
£1,206,749.00 |
£1,067,605.00 |
| Unrestricted funds |
£1,014,738.00 |
£963,883.00 |
£848,974.00 |
£924,348.00 |
| Total funds |
£1,228,945.00 |
£2,338,284.00 |
£2,055,723.00 |
£1,991,953.00 |
| Employees |
13 |
17 |
17 |
18 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |