| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£283,114.00 |
£80,940.00 |
£48,500.00 |
£175,482.00 |
£11,377.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£574,956.00 |
£512,655.00 |
£537,003.00 |
£501,964.00 |
£398,171.00 |
| Activities generating funds |
£8,394.00 |
£59,906.00 |
£29,404.00 |
£41,160.00 |
£28,937.00 |
| Income from charitable activities |
£2,840,835.00 |
£2,066,004.00 |
£2,317,658.00 |
£3,790,449.00 |
£2,936,331.00 |
| Investment income |
£16,381.00 |
£11,041.00 |
£12,285.00 |
£132.00 |
£104.00 |
| Other income |
£0.00 |
£3,264.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,440,566.00 |
£2,652,870.00 |
£2,896,350.00 |
£4,333,705.00 |
£3,363,543.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-49,250.00 |
£8,093.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£439,570.00 |
£509,858.00 |
£166,084.00 |
£101,133.00 |
£116,401.00 |
| 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 |
£1,950,757.00 |
| Charitable activities costs |
£2,912,477.00 |
£2,695,630.00 |
£2,789,873.00 |
£4,442,601.00 |
£2,692,866.00 |
| Governance costs |
£79,399.00 |
£38,742.00 |
£41,057.00 |
£32,320.00 |
£28,549.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,431,446.00 |
£3,244,230.00 |
£2,997,014.00 |
£4,576,054.00 |
£2,837,816.00 |
| Support costs |
£608,101.00 |
£0.00 |
£207,141.00 |
£257,650.00 |
£321,620.00 |
| Depreciation |
£27,394.00 |
£9,453.00 |
£8,093.00 |
£8,116.00 |
£0.00 |
| Reserves |
£1,187,594.00 |
£27,939.00 |
£34,230.00 |
£29,291.00 |
£51,265.00 |
| Fixed assets at start of year |
£69,791.00 |
£25,536.00 |
£16,210.00 |
£8,117.00 |
£0.00 |
| Fixed assets at end of year |
£25,538.00 |
£16,210.00 |
£8,117.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,138,319.00 |
£487,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£802,587.00 |
£79,608.00 |
£145,536.00 |
£281,988.00 |
£1,055,368.00 |
| Total current assets |
£1,940,906.00 |
£1,042,207.00 |
£491,711.00 |
£545,009.00 |
£1,119,284.00 |
| Creditors within 1 year |
£778,850.00 |
£511,433.00 |
£53,508.00 |
£341,038.00 |
£389,586.00 |
| 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 |
£1,187,594.00 |
£546,984.00 |
£446,320.00 |
£203,971.00 |
£729,698.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£935,964.00 |
£519,045.00 |
£412,090.00 |
£174,680.00 |
£678,433.00 |
| Unrestricted funds |
£251,630.00 |
£27,939.00 |
£34,230.00 |
£29,291.00 |
£51,265.00 |
| Total funds |
£1,187,594.00 |
£546,984.00 |
£446,320.00 |
£203,971.00 |
£729,698.00 |
| Employees |
17 |
18 |
13 |
12 |
12 |
| Volunteers |
21 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-07-01 |