| Financial year end |
2007-03-31 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| 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 |
£0.00 |
£1,937,368.00 |
£1,427,746.00 |
£424,880.00 |
£441,419.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,203,580.00 |
£0.00 |
£0.00 |
£970,903.00 |
£1,016,794.00 |
| Investment income |
£35,974.00 |
£66,167.00 |
£30,786.00 |
£27,511.00 |
£32,730.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,239,554.00 |
£2,003,535.00 |
£1,458,532.00 |
£1,423,294.00 |
£1,490,943.00 |
| Investment gains |
£-3,156.00 |
£-85,303.00 |
£49,675.00 |
£4,873.00 |
£-69,048.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,920.00 |
£9,975.00 |
£7,578.00 |
£11,519.00 |
£15,572.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,126,257.00 |
£1,813,639.00 |
£1,252,971.00 |
£1,206,840.00 |
£1,319,764.00 |
| Governance costs |
£33,809.00 |
£55,306.00 |
£73,327.00 |
£65,550.00 |
£93,172.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,165,986.00 |
£1,878,920.00 |
£1,333,876.00 |
£1,283,909.00 |
£1,428,508.00 |
| Support costs |
£764,933.00 |
£228,359.00 |
£173,849.00 |
£181,824.00 |
£218,770.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,164,289.00 |
£1,203,980.00 |
£915,868.00 |
£1,257,204.00 |
£1,582,581.00 |
| Fixed assets at start of year |
£1,081,853.00 |
£907,715.00 |
£853,176.00 |
£915,868.00 |
£1,257,204.00 |
| Fixed assets at end of year |
£907,715.00 |
£853,176.00 |
£915,868.00 |
£1,257,204.00 |
£1,404,350.00 |
| Fixed investment assets at start of year |
£878,883.00 |
£0.00 |
£853,176.00 |
£915,868.00 |
£1,257,204.00 |
| Fixed investment assets at end of year |
£907,715.00 |
£853,176.00 |
£915,868.00 |
£1,257,204.00 |
£1,404,350.00 |
| Current investment assets |
£0.00 |
£0.00 |
£576,834.00 |
£0.00 |
£0.00 |
| Cash |
£290,282.00 |
£428,546.00 |
£0.00 |
£472,919.00 |
£312,607.00 |
| Total current assets |
£290,282.00 |
£428,546.00 |
£591,915.00 |
£488,994.00 |
£337,006.00 |
| Creditors within 1 year |
£33,708.00 |
£78,121.00 |
£134,112.00 |
£156,383.00 |
£158,154.00 |
| 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 |
£1,164,289.00 |
£1,203,601.00 |
£1,373,671.00 |
£1,589,815.00 |
£1,583,202.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£1,621.00 |
£1,621.00 |
| Unrestricted funds |
£1,164,289.00 |
£1,203,601.00 |
£1,373,671.00 |
£1,588,194.00 |
£1,581,581.00 |
| Total funds |
£1,164,289.00 |
£1,203,601.00 |
£1,373,671.00 |
£1,589,815.00 |
£1,583,202.00 |
| Employees |
33 |
33 |
34 |
37 |
37 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |