| 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 |
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£493,590.00 |
£171,630.00 |
£826,284.00 |
£327,414.00 |
£265,051.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£1,004,239.00 |
£1,038,079.00 |
| Income from charitable activities |
£213,436.00 |
£299,911.00 |
£474,332.00 |
£0.00 |
|
| Investment income |
£210,425.00 |
£209,892.00 |
£37,851.00 |
£0.00 |
£32.00 |
| Other income |
£1,301,017.00 |
£1,540,352.00 |
£1,247,332.00 |
£1,346,333.00 |
£1,719,198.00 |
| Total income |
£2,218,468.00 |
£2,221,785.00 |
£2,585,799.00 |
£2,677,986.00 |
£3,022,360.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,268,156.00 |
£0.00 |
|
| 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 |
£0.00 |
£0.00 |
|
| 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 |
£10,279.00 |
£10,655.00 |
£16,485.00 |
£15,886.00 |
£15,277.00 |
| Charitable activities costs |
£1,189,331.00 |
£1,269,390.00 |
£1,426,755.00 |
£2,121,147.00 |
£2,595,192.00 |
| Governance costs |
£631,675.00 |
£687,894.00 |
£621,409.00 |
£9,876.00 |
£8,148.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£1,831,285.00 |
£1,967,939.00 |
£2,064,649.00 |
£2,131,023.00 |
£2,603,340.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Depreciation |
£51,152.00 |
£49,892.00 |
£49,892.00 |
£114,940.00 |
£136,939.00 |
| Reserves |
£656,726.00 |
£910,572.00 |
£0.00 |
£0.00 |
|
| Fixed assets at start of year |
£3,862,596.00 |
£4,756,667.00 |
£4,705,186.00 |
£4,779,820.00 |
£5,017,703.00 |
| Fixed assets at end of year |
£4,756,667.00 |
£4,705,186.00 |
£4,779,820.00 |
£5,017,703.00 |
£5,496,547.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£4,248,780.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£4,376,102.00 |
£0.00 |
|
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Cash |
£378,594.00 |
£737,383.00 |
£36,739.00 |
£197,241.00 |
£363,031.00 |
| Total current assets |
£509,037.00 |
£829,550.00 |
£193,159.00 |
£635,304.00 |
£653,531.00 |
| Creditors within 1 year |
£883,728.00 |
£898,914.00 |
£274,894.00 |
£408,458.00 |
£486,509.00 |
| Long term creditors or provisions |
£3,725,250.00 |
£3,725,250.00 |
£1,998,207.00 |
£1,997,708.00 |
£1,997,708.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total assets |
£656,726.00 |
£910,572.00 |
£2,699,878.00 |
£3,246,841.00 |
£3,665,861.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Unrestricted funds |
£656,726.00 |
£910,572.00 |
£2,699,878.00 |
£3,246,841.00 |
£3,665,861.00 |
| Total funds |
£656,726.00 |
£910,572.00 |
£2,699,878.00 |
£3,246,841.00 |
£3,665,861.00 |
| Employees |
5 |
6 |
4 |
4 |
2 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |