| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£30,000.00 |
£1,010,454.00 |
£643,126.00 |
| Voluntary income |
£146,945.00 |
£7,787.00 |
£33,747.00 |
£1,016,054.00 |
£646,571.00 |
| Activities generating funds |
£292.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,092,705.00 |
£3,920,884.00 |
£1,341,299.00 |
£1,923,102.00 |
£1,501,260.00 |
| Investment income |
£143,031.00 |
£92,159.00 |
£44,921.00 |
£11,527.00 |
£25,784.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,382,973.00 |
£4,020,830.00 |
£1,419,967.00 |
£2,950,683.00 |
£2,173,615.00 |
| Investment gains |
£30,714.00 |
£21,712.00 |
£-39,739.00 |
£60,518.00 |
£35,990.00 |
| 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 |
£46,088.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£2,165.00 |
£888.00 |
£934.00 |
£3,267.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,353,815.00 |
| Charitable activities costs |
£4,676,810.00 |
£4,380,137.00 |
£1,586,696.00 |
£2,120,234.00 |
£1,595,405.00 |
| Governance costs |
£22,975.00 |
£8,198.00 |
£7,316.00 |
£8,998.00 |
£9,133.00 |
| Other expenses |
£0.00 |
£22,342.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,745,873.00 |
£4,412,842.00 |
£1,594,900.00 |
£2,130,166.00 |
£1,607,805.00 |
| Support costs |
£0.00 |
£59,979.00 |
£247,357.00 |
£278,277.00 |
£241,590.00 |
| Depreciation |
£0.00 |
£0.00 |
£2,288.00 |
£916.00 |
£0.00 |
| Reserves |
£269,000.00 |
£273,415.00 |
£284,895.00 |
£321,332.00 |
£349,090.00 |
| Fixed assets at start of year |
£1,741.00 |
£742,555.00 |
£282,299.00 |
£235,384.00 |
£578,152.00 |
| Fixed assets at end of year |
£742,555.00 |
£282,299.00 |
£235,384.00 |
£578,152.00 |
£823,589.00 |
| Fixed investment assets at start of year |
£0.00 |
£742,555.00 |
£279,095.00 |
£234,468.00 |
£578,152.00 |
| Fixed investment assets at end of year |
£739,548.00 |
£282,299.00 |
£234,468.00 |
£578,152.00 |
£823,589.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,678,816.00 |
£896,576.00 |
£943,716.00 |
£1,342,278.00 |
£1,596,331.00 |
| Total current assets |
£1,841,839.00 |
£896,576.00 |
£946,061.00 |
£1,342,278.00 |
£1,621,217.00 |
| Creditors within 1 year |
£1,130,560.00 |
£95,341.00 |
£312,583.00 |
£170,533.00 |
£93,109.00 |
| 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 |
£1,453,834.00 |
£1,083,534.00 |
£868,862.00 |
£1,749,897.00 |
£2,351,697.00 |
| Endowment funds |
£238,501.00 |
£268,270.00 |
£265,766.00 |
£1,349,163.00 |
£1,903,275.00 |
| Restricted funds |
£924,995.00 |
£526,604.00 |
£287,134.00 |
£68,894.00 |
£99,332.00 |
| Unrestricted funds |
£290,338.00 |
£288,660.00 |
£315,962.00 |
£331,840.00 |
£349,090.00 |
| Total funds |
£1,453,834.00 |
£1,083,534.00 |
£868,862.00 |
£1,749,897.00 |
£2,351,697.00 |
| Employees |
12 |
12 |
4 |
7 |
8 |
| Volunteers |
0 |
|
|
|
|
| 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 |
2010-04-01 |