| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£154,782.00 |
£277,491.00 |
£42,268.00 |
£326,000.00 |
£67,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£836,415.00 |
£1,223,433.00 |
£1,437,239.00 |
£1,065,000.00 |
£460,000.00 |
| Activities generating funds |
£364,203.00 |
£135,068.00 |
£413,380.00 |
£310,000.00 |
£93,000.00 |
| Income from charitable activities |
£226,820.00 |
£233,910.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£195,543.00 |
£214,366.00 |
£97,809.00 |
£15,000.00 |
£6,000.00 |
| Other income |
£4,809.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,627,790.00 |
£1,806,877.00 |
£1,948,428.00 |
£1,390,000.00 |
£559,000.00 |
| 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 |
£355,624.00 |
£188,258.00 |
£116,333.00 |
£68,000.00 |
£94,000.00 |
| Fundraising trading costs |
£244,121.00 |
£219,161.00 |
£180,983.00 |
£215,000.00 |
£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 |
£615,740.00 |
£5,025,296.00 |
£913,727.00 |
£385,000.00 |
£266,000.00 |
| Governance costs |
£44,944.00 |
£31,978.00 |
£39,444.00 |
£37,000.00 |
£27,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,260,429.00 |
£5,464,693.00 |
£1,250,487.00 |
£705,000.00 |
£387,000.00 |
| Support costs |
£44,944.00 |
£28,478.00 |
£39,444.00 |
£31,000.00 |
£121,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£250,000.00 |
£250,000.00 |
£2,060,000.00 |
£1,881,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,365,243.00 |
£1,865,244.00 |
£1,365,244.00 |
£1,365,000.00 |
£1,365,000.00 |
| Cash |
£411,582.00 |
£0.00 |
£478,457.00 |
£611,000.00 |
£1,023,000.00 |
| Total current assets |
£4,834,846.00 |
£2,049,782.00 |
£2,098,563.00 |
£2,602,000.00 |
£2,650,000.00 |
| Creditors within 1 year |
£157,751.00 |
£1,030,503.00 |
£381,343.00 |
£200,000.00 |
£76,000.00 |
| 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 |
£4,677,095.00 |
£1,019,279.00 |
£1,717,220.00 |
£2,402,000.00 |
£2,574,000.00 |
| Endowment funds |
£57,000.00 |
£57,000.00 |
£57,018.00 |
£57,000.00 |
£57,000.00 |
| Restricted funds |
£38,000.00 |
£43,429.00 |
£36,127.00 |
£35,000.00 |
£636,000.00 |
| Unrestricted funds |
£4,582,095.00 |
£918,850.00 |
£1,624,075.00 |
£2,310,000.00 |
£1,881,000.00 |
| Total funds |
£4,677,095.00 |
£1,019,279.00 |
£1,717,220.00 |
£2,402,000.00 |
£2,574,000.00 |
| Employees |
8 |
7 |
6 |
4 |
2 |
| Volunteers |
3 |
3 |
|
|
|
| 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 |