| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,000.00 |
£62,970.00 |
£4,035.00 |
£6,500.00 |
£24,740.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,692,894.00 |
£2,411,897.00 |
£682,265.00 |
£987,265.00 |
£742,341.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£17,898.00 |
£20,092.00 |
£13,063.00 |
£15,056.00 |
£11,731.00 |
| Investment income |
£24,360.00 |
£42,370.00 |
£33,885.00 |
£3,520.00 |
£1,919.00 |
| Other income |
£1,080.00 |
£0.00 |
£40,020.00 |
£8,478.00 |
£30,846.00 |
| Total income |
£2,736,232.00 |
£2,474,359.00 |
£769,233.00 |
£1,014,319.00 |
£786,837.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£77,854.00 |
£79,347.00 |
£71,636.00 |
£38,215.00 |
£23,756.00 |
| 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 |
£429,828.00 |
£1,248,080.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,909,890.00 |
£3,075,640.00 |
£891,653.00 |
£821,098.00 |
£761,807.00 |
| Governance costs |
£46,666.00 |
£54,566.00 |
£38,833.00 |
£30,819.00 |
£16,174.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,034,410.00 |
£3,209,553.00 |
£1,002,122.00 |
£890,132.00 |
£801,737.00 |
| Support costs |
£92,751.00 |
£106,633.00 |
£11,038.00 |
£80,151.00 |
£143,263.00 |
| Depreciation |
£866.00 |
£3,373.00 |
£2,243.00 |
£1,034.00 |
£0.00 |
| Reserves |
£1,372,238.00 |
£100,000.00 |
£102,511.00 |
£100,000.00 |
£52,896.00 |
| Fixed assets at start of year |
£0.00 |
£6,141.00 |
£2,768.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£6,141.00 |
£2,768.00 |
£3,597.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£440,106.00 |
£835,863.00 |
£667,936.00 |
£321,335.00 |
£323,134.00 |
| Cash |
£899,650.00 |
£311,114.00 |
£119,438.00 |
£424,871.00 |
£423,961.00 |
| Total current assets |
£1,746,061.00 |
£1,277,207.00 |
£922,717.00 |
£824,593.00 |
£822,457.00 |
| Creditors within 1 year |
£379,964.00 |
£642,931.00 |
£522,159.00 |
£296,251.00 |
£309,015.00 |
| 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 |
£1,372,238.00 |
£637,044.00 |
£404,155.00 |
£528,342.00 |
£513,442.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,168,838.00 |
£429,076.00 |
£298,047.00 |
£399,761.00 |
£403,291.00 |
| Unrestricted funds |
£203,400.00 |
£207,968.00 |
£106,108.00 |
£128,581.00 |
£110,151.00 |
| Total funds |
£1,372,238.00 |
£637,044.00 |
£404,155.00 |
£528,342.00 |
£513,442.00 |
| Employees |
206 |
197 |
41 |
35 |
33 |
| Volunteers |
4 |
5 |
|
|
2 |
| 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 |