| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,163,184.00 |
£2,997.00 |
£32,082.00 |
£28,989.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£6,625.00 |
£0.00 |
| Income from charitable activities |
£1,286,264.00 |
£1,081,135.00 |
£1,325,960.00 |
£1,679,596.00 |
| Investment income |
£42,537.00 |
£20,525.00 |
£5,875.00 |
£3,455.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,491,985.00 |
£1,104,657.00 |
£1,370,542.00 |
£1,712,040.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-6,015.00 |
| 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 |
£0.00 |
£0.00 |
£18,411.00 |
£9,623.00 |
| 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 |
£1,283,964.00 |
£1,290,318.00 |
£1,600,410.00 |
£1,825,109.00 |
| Governance costs |
£24,067.00 |
£28,933.00 |
£5,864.00 |
£11,313.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,308,031.00 |
£1,319,251.00 |
£1,624,685.00 |
£1,846,045.00 |
| Support costs |
£91,852.00 |
£64,773.00 |
£98,276.00 |
£265,855.00 |
| Depreciation |
£76,966.00 |
£63,411.00 |
£71,649.00 |
£69,036.00 |
| Reserves |
£898,422.00 |
£736,042.00 |
£524,154.00 |
£425,326.00 |
| Fixed assets at start of year |
£0.00 |
£285,532.00 |
£231,312.00 |
£193,962.00 |
| Fixed assets at end of year |
£285,532.00 |
£231,312.00 |
£193,962.00 |
£145,171.00 |
| Fixed investment assets at start of year |
£0.00 |
£6,407.00 |
£6,407.00 |
£6,407.00 |
| Fixed investment assets at end of year |
£6,407.00 |
£6,407.00 |
£6,407.00 |
£392.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£631,226.00 |
£537,659.00 |
£342,406.00 |
£246,335.00 |
| Total current assets |
£940,048.00 |
£798,510.00 |
£590,920.00 |
£617,811.00 |
| Creditors within 1 year |
£41,626.00 |
£62,468.00 |
£71,671.00 |
£183,776.00 |
| 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 |
£1,183,954.00 |
£967,354.00 |
£713,211.00 |
£579,206.00 |
| Endowment funds |
£97,797.00 |
£95,791.00 |
£93,785.00 |
£91,779.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,502.00 |
£8,709.00 |
| Unrestricted funds |
£1,086,157.00 |
£871,563.00 |
£617,924.00 |
£478,718.00 |
| Total funds |
£1,183,954.00 |
£967,354.00 |
£713,211.00 |
£579,206.00 |
| Employees |
33 |
34 |
38 |
49 |
| Volunteers |
0 |
|
|
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |