| 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 |
£767.00 |
£422.00 |
£907.00 |
£35,622.00 |
£537.00 |
| Activities generating funds |
£0.00 |
£46.00 |
£0.00 |
£488.00 |
£0.00 |
| Income from charitable activities |
£31,855.00 |
£751,936.00 |
£0.00 |
£879,203.00 |
£950,701.00 |
| Investment income |
£7,579.00 |
£7,920.00 |
£4,897.00 |
£87.00 |
£67.00 |
| Other income |
£737,192.00 |
£20,336.00 |
£871,872.00 |
£326.00 |
£175.00 |
| Total income |
£777,393.00 |
£780,660.00 |
£877,676.00 |
£915,726.00 |
£951,480.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£298,323.00 |
£64,912.00 |
£66,208.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£5,362.00 |
£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 |
£813,098.00 |
£777,821.00 |
£933,926.00 |
£928,864.00 |
£1,041,328.00 |
| Governance costs |
£25,151.00 |
£20,742.00 |
£20,213.00 |
£22,541.00 |
£33,495.00 |
| Other expenses |
£0.00 |
£64,912.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£838,249.00 |
£863,475.00 |
£954,139.00 |
£951,405.00 |
£1,074,823.00 |
| Support costs |
£165,961.00 |
£164,778.00 |
£20,213.00 |
£159,919.00 |
£382,952.00 |
| Depreciation |
£65,429.00 |
£82,815.00 |
£66,208.00 |
£64,023.00 |
£64,023.00 |
| Reserves |
£325,918.00 |
£29,750,916.00 |
£288,116.00 |
£292,237.00 |
£212,135.00 |
| Fixed assets at start of year |
£355,169.00 |
£349,987.00 |
£239,141.00 |
£179,483.00 |
£118,546.00 |
| Fixed assets at end of year |
£298,323.00 |
£239,141.00 |
£179,483.00 |
£118,546.00 |
£57,222.00 |
| 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 |
£318,737.00 |
£283,804.00 |
£288,116.00 |
£292,237.00 |
£232,486.00 |
| Total current assets |
£338,738.00 |
£324,966.00 |
£324,882.00 |
£338,932.00 |
£292,995.00 |
| Creditors within 1 year |
£0.00 |
£9,861.00 |
£26,582.00 |
£15,374.00 |
£31,457.00 |
| 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 |
£637,061.00 |
£554,246.00 |
£477,783.00 |
£442,104.00 |
£318,760.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£293,594.00 |
£218,397.00 |
£169,644.00 |
£143,165.00 |
£81,692.00 |
| Unrestricted funds |
£343,467.00 |
£335,849.00 |
£308,139.00 |
£298,939.00 |
£237,068.00 |
| Total funds |
£637,061.00 |
£554,246.00 |
£477,783.00 |
£442,104.00 |
£318,760.00 |
| Employees |
14 |
14 |
16 |
17 |
20 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |