| 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 |
£10,805.00 |
£57,149.00 |
£250,218.00 |
£169,450.00 |
£165,465.00 |
| Activities generating funds |
£150,539.00 |
£0.00 |
£99,574.00 |
£25,904.00 |
£28,741.00 |
| Income from charitable activities |
£3,583,339.00 |
£1,872,110.00 |
£1,240,556.00 |
£1,104,288.00 |
£714,360.00 |
| Investment income |
£8,010.00 |
£13,873.00 |
£6,358.00 |
£2.00 |
£6.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,752,693.00 |
£1,943,132.00 |
£1,596,706.00 |
£1,299,644.00 |
£908,572.00 |
| 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 |
£0.00 |
£0.00 |
£5,210.00 |
£3,394.00 |
£5,974.00 |
| Fundraising trading costs |
£65,128.00 |
£0.00 |
£113,306.00 |
£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 |
£697,220.00 |
£1,118,809.00 |
£1,713,050.00 |
£1,604,008.00 |
£1,187,273.00 |
| Governance costs |
£24,400.00 |
£11,192.00 |
£21,992.00 |
£8,578.00 |
£7,412.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£786,748.00 |
£1,130,001.00 |
£1,853,558.00 |
£1,615,980.00 |
£1,200,659.00 |
| Support costs |
£106,816.00 |
£425,555.00 |
£646,020.00 |
£563,598.00 |
£586,305.00 |
| Depreciation |
£9,553.00 |
£41,013.00 |
£268,796.00 |
£312,762.00 |
£297,561.00 |
| Reserves |
£559,576.00 |
£502,992.00 |
£508,045.00 |
£523,268.00 |
£510,367.00 |
| Fixed assets at start of year |
£1,482,056.00 |
£4,979,695.00 |
£5,892,099.00 |
£6,077,254.00 |
£5,924,492.00 |
| Fixed assets at end of year |
£4,979,695.00 |
£5,892,099.00 |
£6,077,254.00 |
£5,924,492.00 |
£5,626,931.00 |
| 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 |
£716,407.00 |
£539,250.00 |
£367,534.00 |
£24,779.00 |
£20,611.00 |
| Total current assets |
£1,150,984.00 |
£775,977.00 |
£602,276.00 |
£242,554.00 |
£108,418.00 |
| Creditors within 1 year |
£443,638.00 |
£272,985.00 |
£531,932.00 |
£339,580.00 |
£202,574.00 |
| Long term creditors or provisions |
£105,081.00 |
£0.00 |
£9,359.00 |
£5,563.00 |
£2,959.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,581,960.00 |
£6,395,091.00 |
£6,138,239.00 |
£5,821,903.00 |
£5,529,816.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,512,779.00 |
£5,291,216.00 |
£5,630,194.00 |
£5,298,635.00 |
£5,019,449.00 |
| Unrestricted funds |
£1,069,181.00 |
£1,103,875.00 |
£508,045.00 |
£523,268.00 |
£510,367.00 |
| Total funds |
£5,581,960.00 |
£6,395,091.00 |
£6,138,239.00 |
£5,821,903.00 |
£5,529,816.00 |
| Employees |
7 |
7 |
6 |
7 |
10 |
| Volunteers |
0 |
|
|
|
|
| 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 |