| 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 |
£308.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,566,241.00 |
£1,218,963.00 |
£162,135.00 |
£1,432,183.00 |
£91,905.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£279,011.00 |
£351,301.00 |
£470,560.00 |
£1,379,125.00 |
£1,137,699.00 |
| Investment income |
£30,562.00 |
£6,273.00 |
£31,432.00 |
£3,758.00 |
£3,892.00 |
| Other income |
£11,737.00 |
£17,255.00 |
£685,246.00 |
£14,423.00 |
£590,292.00 |
| Total income |
£1,887,551.00 |
£1,593,792.00 |
£1,349,373.00 |
£2,829,489.00 |
£1,823,788.00 |
| Investment gains |
£-3,092.00 |
£-706.00 |
£-1,135.00 |
£2,889.00 |
£-435.00 |
| Gains from asset revaluations |
£6,093,084.00 |
£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 |
£26,731.00 |
£16,657.00 |
£11,952.00 |
£78,441.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£109,180.00 |
| 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 |
£560,492.00 |
£516,794.00 |
£470,808.00 |
£918,105.00 |
£1,317,496.00 |
| Governance costs |
£7,875.00 |
£7,758.00 |
£12,366.00 |
£12,486.00 |
£15,228.00 |
| Other expenses |
£0.00 |
£0.00 |
£257,710.00 |
£0.00 |
£0.00 |
| Total expenses |
£595,098.00 |
£541,209.00 |
£752,836.00 |
£1,009,032.00 |
£1,441,904.00 |
| Support costs |
£2,000.00 |
£7,758.00 |
£8,387.00 |
£830,098.00 |
£0.00 |
| Depreciation |
£92,362.00 |
£12,072.00 |
£164,378.00 |
£177,322.00 |
£183,843.00 |
| Reserves |
£144,758.00 |
£163,282.00 |
£173,783.00 |
£8,911,024.00 |
£9,292,473.00 |
| Fixed assets at start of year |
£3,792,899.00 |
£6,093,084.00 |
£7,943,452.00 |
£7,780,728.00 |
£8,725,545.00 |
| Fixed assets at end of year |
£6,156,124.00 |
£8,005,786.00 |
£7,841,927.00 |
£8,725,545.00 |
£8,838,681.00 |
| Fixed investment assets at start of year |
£66,132.00 |
£63,040.00 |
£62,334.00 |
£61,199.00 |
£64,088.00 |
| Fixed investment assets at end of year |
£63,040.00 |
£62,334.00 |
£61,199.00 |
£64,088.00 |
£63,653.00 |
| Current investment assets |
£0.00 |
£115,427.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£117,629.00 |
£116,110.00 |
£1,982.00 |
£9,235.00 |
£460,176.00 |
| Total current assets |
£558,294.00 |
£231,537.00 |
£302,343.00 |
£721,148.00 |
£626,587.00 |
| Creditors within 1 year |
£792,767.00 |
£1,223,795.00 |
£310,340.00 |
£385,669.00 |
£172,795.00 |
| Long term creditors or provisions |
£0.00 |
£40,000.00 |
£265,000.00 |
£150,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,921,651.00 |
£6,973,528.00 |
£7,568,930.00 |
£8,911,024.00 |
£9,292,473.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,679,400.00 |
£6,717,657.00 |
£7,395,147.00 |
£790,352.00 |
£103,290.00 |
| Unrestricted funds |
£242,251.00 |
£255,871.00 |
£173,783.00 |
£8,120,672.00 |
£9,189,183.00 |
| Total funds |
£5,921,651.00 |
£6,973,528.00 |
£7,568,930.00 |
£8,911,024.00 |
£9,292,473.00 |
| Employees |
11 |
10 |
10 |
35 |
25 |
| Volunteers |
20 |
20 |
|
|
40 |
| 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 |