| Financial year end |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£165,566.00 |
£85,419.00 |
£145,244.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£229,544.00 |
£568,997.00 |
£565,308.00 |
| Activities generating funds |
£177,749.00 |
£89,170.00 |
£68,554.00 |
| Income from charitable activities |
£92,275.00 |
£98,627.00 |
£82,433.00 |
| Investment income |
£6,371.00 |
£1,566.00 |
£1,335.00 |
| Other income |
£0.00 |
£0.00 |
£678,563.00 |
| Total income |
£505,939.00 |
£758,360.00 |
£1,396,193.00 |
| Investment gains |
£-1,452.00 |
£9,202.00 |
£-2,938.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£76,000.00 |
| Voluntary income costs |
£92,283.00 |
£106,376.00 |
£25,331.00 |
| Fundraising trading costs |
£38,928.00 |
£0.00 |
£4,392.00 |
| Investment management costs |
£1,358.00 |
£812.00 |
£1,187.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£426,491.00 |
£469,566.00 |
£456,527.00 |
| Governance costs |
£11,862.00 |
£10,062.00 |
£5,363.00 |
| Other expenses |
£0.00 |
£11.00 |
£0.00 |
| Total expenses |
£570,922.00 |
£586,827.00 |
£492,800.00 |
| Support costs |
£53,880.00 |
£61,618.00 |
£85,842.00 |
| Depreciation |
£10,861.00 |
£9,524.00 |
£5,580.00 |
| Reserves |
£55,839.00 |
£789,401.00 |
£788,628.00 |
| Fixed assets at start of year |
£956,578.00 |
£774,089.00 |
£774,507.00 |
| Fixed assets at end of year |
£797,138.00 |
£774,507.00 |
£51,070.00 |
| Fixed investment assets at start of year |
£195,927.00 |
£33,312.00 |
£43,265.00 |
| Fixed investment assets at end of year |
£47,348.00 |
£43,265.00 |
£44,784.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,703.00 |
£1,381.00 |
£1,574,156.00 |
| Total current assets |
£211,204.00 |
£69,834.00 |
£1,758,837.00 |
| Creditors within 1 year |
£155,365.00 |
£53,888.00 |
£264,206.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-756,000.00 |
| Total assets |
£852,977.00 |
£790,453.00 |
£789,701.00 |
| Endowment funds |
£1,099.00 |
£1,052.00 |
£1,073.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£851,878.00 |
£789,401.00 |
£788,628.00 |
| Total funds |
£852,977.00 |
£790,453.00 |
£789,701.00 |
| Employees |
18 |
17 |
15 |
| Volunteers |
175 |
|
|
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |