| 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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£45,847.00 |
£35,866.00 |
£35,643.00 |
£33,000.00 |
£33,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£721,881.00 |
£899,508.00 |
£2,399,152.00 |
£851,098.00 |
£1,081,287.00 |
| Investment income |
£6,233.00 |
£14,906.00 |
£8,567.00 |
£167.00 |
£244.00 |
| Other income |
£0.00 |
£0.00 |
£2,000.00 |
£0.00 |
£0.00 |
| Total income |
£773,961.00 |
£950,280.00 |
£2,445,362.00 |
£884,265.00 |
£1,114,531.00 |
| 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 |
£10,000.00 |
£-109,000.00 |
£109,000.00 |
| Voluntary income costs |
£28,000.00 |
£4,025.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£646,678.00 |
£482,569.00 |
£538,815.00 |
£768,829.00 |
£810,787.00 |
| Governance costs |
£7,544.00 |
£6,051.00 |
£10,935.00 |
£9,351.00 |
£10,252.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£682,222.00 |
£492,645.00 |
£549,750.00 |
£778,180.00 |
£821,039.00 |
| Support costs |
£0.00 |
£0.00 |
£8,019.00 |
£11,601.00 |
£10,252.00 |
| Depreciation |
£0.00 |
£3,200.00 |
£3,864.00 |
£56,893.00 |
£70,920.00 |
| Reserves |
£109,040.00 |
£118,845.00 |
£2,400,286.00 |
£2,427,987.00 |
£2,955,603.00 |
| Fixed assets at start of year |
£10,491.00 |
£39,653.00 |
£355,520.00 |
£2,182,363.00 |
£2,353,325.00 |
| Fixed assets at end of year |
£7,567.00 |
£355,520.00 |
£2,182,364.00 |
£2,353,326.00 |
£2,568,623.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£115,641.00 |
£105,447.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£545,294.00 |
£277,722.00 |
£514,071.00 |
| Total current assets |
£388,164.00 |
£630,928.00 |
£660,935.00 |
£383,169.00 |
£562,574.00 |
| Creditors within 1 year |
£144,952.00 |
£328,034.00 |
£283,273.00 |
£74,384.00 |
£175,594.00 |
| Long term creditors or provisions |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£10,000.00 |
£-109,000.00 |
£0.00 |
| Total assets |
£200,779.00 |
£658,414.00 |
£2,570,026.00 |
£2,553,111.00 |
£2,955,603.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£123,421.00 |
£539,569.00 |
£2,400,286.00 |
£2,427,987.00 |
£2,629,411.00 |
| Unrestricted funds |
£77,358.00 |
£118,845.00 |
£169,740.00 |
£125,124.00 |
£326,192.00 |
| Total funds |
£200,779.00 |
£658,414.00 |
£2,570,026.00 |
£2,553,111.00 |
£2,955,603.00 |
| Employees |
8 |
7 |
9 |
9 |
19 |
| Volunteers |
3 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |