| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| 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 |
£492,165.00 |
£800,723.00 |
£952,412.00 |
£551,694.00 |
£603,810.00 |
| Activities generating funds |
£86,346.00 |
£9,295.00 |
£9,400.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£70,372.00 |
£4,664.00 |
£0.00 |
£7,335.00 |
£8,106.00 |
| Investment income |
£8,698.00 |
£17,684.00 |
£17,957.00 |
£1,247.00 |
£1,108.00 |
| Other income |
£10,114.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£667,695.00 |
£832,366.00 |
£979,769.00 |
£560,276.00 |
£613,024.00 |
| 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 |
£76,748.00 |
£72,645.00 |
£100,576.00 |
£89,984.00 |
£88,945.00 |
| Fundraising trading costs |
£11,040.00 |
£0.00 |
£6,128.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£34,980.00 |
£206,790.00 |
£461,737.00 |
£266,113.00 |
£233,313.00 |
| Charitable activities costs |
£518,705.00 |
£584,370.00 |
£799,378.00 |
£624,828.00 |
£553,565.00 |
| Governance costs |
£3,525.00 |
£4,230.00 |
£21,190.00 |
£28,527.00 |
£19,544.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£610,018.00 |
£661,245.00 |
£927,272.00 |
£743,339.00 |
£662,054.00 |
| Support costs |
£0.00 |
£0.00 |
£67,356.00 |
£50,489.00 |
£67,873.00 |
| Depreciation |
£14,839.00 |
£7,167.00 |
£4,879.00 |
£1,061.00 |
£1,299.00 |
| Reserves |
£400,000.00 |
£502,354.00 |
£574,109.00 |
£416,574.00 |
£375,387.00 |
| Fixed assets at start of year |
£47,655.00 |
£29,542.00 |
£18,897.00 |
£3,352.00 |
£2,351.00 |
| Fixed assets at end of year |
£29,542.00 |
£18,897.00 |
£3,352.00 |
£2,351.00 |
£1,052.00 |
| 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 |
£301,682.00 |
£469,634.00 |
£588,258.00 |
£432,176.00 |
£336,243.00 |
| Total current assets |
£364,873.00 |
£544,028.00 |
£614,786.00 |
£432,176.00 |
£392,012.00 |
| Creditors within 1 year |
£10,553.00 |
£7,942.00 |
£10,658.00 |
£10,110.00 |
£17,678.00 |
| 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 |
£383,862.00 |
£554,983.00 |
£607,480.00 |
£424,417.00 |
£375,386.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,631.00 |
£52,629.00 |
£33,371.00 |
£7,843.00 |
£67,650.00 |
| Unrestricted funds |
£351,231.00 |
£502,354.00 |
£574,109.00 |
£416,574.00 |
£307,736.00 |
| Total funds |
£383,862.00 |
£554,983.00 |
£607,480.00 |
£424,417.00 |
£375,386.00 |
| Employees |
6 |
6 |
6 |
6 |
5 |
| Volunteers |
3 |
5 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-03-01 |
2009-03-01 |
2010-03-01 |