| 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 |
£41,895.00 |
£50,390.00 |
£50,679.00 |
£40,547.00 |
£40,330.00 |
| Activities generating funds |
£83,993.00 |
£77,141.00 |
£9,594.00 |
£18,415.00 |
£27,578.00 |
| Income from charitable activities |
£692,447.00 |
£1,222,850.00 |
£4,818,708.00 |
£4,821,701.00 |
£4,872,984.00 |
| Investment income |
£7,994.00 |
£13,573.00 |
£11,164.00 |
£442.00 |
£520.00 |
| Other income |
£12,316.00 |
£12,654.00 |
£8,362.00 |
£4,747.00 |
£0.00 |
| Total income |
£838,645.00 |
£1,376,608.00 |
£4,898,507.00 |
£4,885,852.00 |
£4,941,412.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£138,045.00 |
£109,456.00 |
£4,746.00 |
£12,347.00 |
£9,952.00 |
| 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 |
£3,380,524.00 |
£3,742,499.00 |
£3,794,750.00 |
| Charitable activities costs |
£491,079.00 |
£1,115,374.00 |
£4,666,031.00 |
£4,784,206.00 |
£4,695,216.00 |
| Governance costs |
£89,087.00 |
£84,308.00 |
£68,162.00 |
£66,025.00 |
£42,640.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£718,211.00 |
£1,309,138.00 |
£4,738,939.00 |
£4,862,578.00 |
£4,747,808.00 |
| Support costs |
£0.00 |
£158,359.00 |
£183,963.00 |
£157,741.00 |
£163,035.00 |
| Depreciation |
£42,372.00 |
£10,529.00 |
£11,049.00 |
£5,169.00 |
£3,291.00 |
| Reserves |
£0.00 |
£142,000.00 |
£376,772.00 |
£494,892.00 |
£573,836.00 |
| Fixed assets at start of year |
£271,797.00 |
£18,081.00 |
£17,184.00 |
£9,192.00 |
£4,023.00 |
| Fixed assets at end of year |
£18,081.00 |
£17,184.00 |
£9,192.00 |
£4,023.00 |
£6,357.00 |
| 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 |
£0.00 |
| Cash |
£645,960.00 |
£1,676,801.00 |
£960,326.00 |
£882,580.00 |
£967,517.00 |
| Total current assets |
£1,008,286.00 |
£1,945,773.00 |
£1,357,379.00 |
£1,492,034.00 |
£1,523,662.00 |
| Creditors within 1 year |
£754,570.00 |
£1,623,690.00 |
£867,736.00 |
£973,948.00 |
£814,306.00 |
| 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 |
£271,797.00 |
£339,267.00 |
£498,835.00 |
£522,109.00 |
£715,713.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,846.00 |
£90,161.00 |
£84,063.00 |
£21,492.00 |
£30,092.00 |
| Unrestricted funds |
£236,951.00 |
£249,106.00 |
£414,772.00 |
£500,617.00 |
£685,621.00 |
| Total funds |
£271,797.00 |
£339,267.00 |
£498,835.00 |
£522,109.00 |
£715,713.00 |
| Employees |
12 |
14 |
14 |
15 |
14 |
| Volunteers |
1 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |