| 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 |
£148,830.00 |
£204,720.00 |
£330,394.00 |
£269,189.00 |
£278,535.00 |
| Activities generating funds |
£23,394.00 |
£53,548.00 |
£62,866.00 |
£41,373.00 |
£81,991.00 |
| Income from charitable activities |
£343,463.00 |
£373,661.00 |
£242,920.00 |
£288,864.00 |
£0.00 |
| Investment income |
£3,284.00 |
£6,043.00 |
£4,820.00 |
£119.00 |
£310.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£374,154.00 |
| Total income |
£518,971.00 |
£637,972.00 |
£641,000.00 |
£599,545.00 |
£734,990.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£728,367.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£25,938.00 |
£22,344.00 |
£22,975.00 |
£30,914.00 |
| Fundraising trading costs |
£7,000.00 |
£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 |
£442,356.00 |
£525,424.00 |
£617,422.00 |
£741,296.00 |
£647,330.00 |
| Governance costs |
£17,076.00 |
£18,738.00 |
£20,459.00 |
£24,601.00 |
£42,364.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£466,432.00 |
£570,100.00 |
£660,225.00 |
£788,872.00 |
£720,608.00 |
| Support costs |
£0.00 |
£0.00 |
£110,422.00 |
£0.00 |
£0.00 |
| Depreciation |
£65,479.00 |
£56,619.00 |
£57,636.00 |
£307,759.00 |
£11,642.00 |
| Reserves |
£156,847.00 |
£278,702.00 |
£300,000.00 |
£275,485.00 |
£200,000.00 |
| Fixed assets at start of year |
£971,019.00 |
£920,552.00 |
£861,954.00 |
£804,318.00 |
£748,633.00 |
| Fixed assets at end of year |
£920,552.00 |
£861,954.00 |
£804,318.00 |
£748,633.00 |
£343,368.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£128,984.00 |
£359,246.00 |
£406,156.00 |
£0.00 |
£0.00 |
| Total current assets |
£249,337.00 |
£477,999.00 |
£455,869.00 |
£364,460.00 |
£305,046.00 |
| Creditors within 1 year |
£5,091.00 |
£107,283.00 |
£46,742.00 |
£88,975.00 |
£338,281.00 |
| 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 |
£1,164,798.00 |
£1,232,670.00 |
£1,213,445.00 |
£1,024,118.00 |
£310,133.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,399.00 |
£92,014.00 |
£60,991.00 |
£46,427.00 |
£4,878.00 |
| Unrestricted funds |
£1,077,399.00 |
£1,140,656.00 |
£1,152,454.00 |
£977,691.00 |
£305,255.00 |
| Total funds |
£1,164,798.00 |
£1,232,670.00 |
£1,213,445.00 |
£1,024,118.00 |
£310,133.00 |
| Employees |
12 |
12 |
11 |
10 |
11 |
| Volunteers |
50 |
|
|
|
|
| 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 |