| Financial year end |
2007-03-31 |
2008-03-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,301,702.00 |
£6,961,591.00 |
£2,145,674.00 |
£2,644,122.00 |
| Activities generating funds |
£356,394.00 |
£276,944.00 |
£961,492.00 |
£888,802.00 |
| Income from charitable activities |
£1,544,552.00 |
£1,455,365.00 |
£1,690,249.00 |
£1,594,814.00 |
| Investment income |
£26,734.00 |
£38,589.00 |
£9,964.00 |
£24,558.00 |
| Other income |
£829,271.00 |
£0.00 |
£406,300.00 |
£0.00 |
| Total income |
£4,058,653.00 |
£8,732,489.00 |
£5,213,679.00 |
£5,152,296.00 |
| Investment gains |
£0.00 |
£-13,823.00 |
£-61.00 |
£103,631.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,014,944.00 |
£943,959.00 |
£1,336,221.00 |
£1,233,112.00 |
| Fundraising trading costs |
£0.00 |
£209,951.00 |
£584,419.00 |
£541,089.00 |
| Investment management costs |
£13,952.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,216,944.00 |
£1,056,343.00 |
£1,962,180.00 |
£2,107,479.00 |
| Governance costs |
£158,418.00 |
£188,539.00 |
£113,400.00 |
£33,309.00 |
| Other expenses |
£249,340.00 |
£0.00 |
£40,630.00 |
£0.00 |
| Total expenses |
£2,653,598.00 |
£2,398,792.00 |
£4,036,850.00 |
£3,914,989.00 |
| Support costs |
£982,844.00 |
£984,538.00 |
£1,171,195.00 |
£44,613.00 |
| Depreciation |
£69,353.00 |
£80,751.00 |
£832,612.00 |
£789,673.00 |
| Reserves |
£1,202,622.00 |
£1,329,652.00 |
£2,025,875.00 |
£545,691.00 |
| Fixed assets at start of year |
£1,696,476.00 |
£1,700,208.00 |
£14,107,696.00 |
£14,107,622.00 |
| Fixed assets at end of year |
£1,700,208.00 |
£9,252,918.00 |
£14,107,622.00 |
£15,558,028.00 |
| Fixed investment assets at start of year |
£459,711.00 |
£498,611.00 |
£24,204.00 |
£24,144.00 |
| Fixed investment assets at end of year |
£498,611.00 |
£24,788.00 |
£24,144.00 |
£1,877,773.00 |
| Current investment assets |
£570,000.00 |
£0.00 |
£260,000.00 |
£1,130,000.00 |
| Cash |
£20,078.00 |
£158,115.00 |
£1,156,597.00 |
£409,928.00 |
| Total current assets |
£1,186,152.00 |
£1,052,203.00 |
£2,290,103.00 |
£1,993,087.00 |
| Creditors within 1 year |
£212,768.00 |
£961,655.00 |
£556,874.00 |
£447,384.00 |
| Long term creditors or provisions |
£0.00 |
£350,000.00 |
£944,066.00 |
£866,008.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,673,592.00 |
£8,993,466.00 |
£14,896,785.00 |
£16,237,723.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,470,970.00 |
£7,663,814.00 |
£12,651,937.00 |
£12,213,404.00 |
| Unrestricted funds |
£1,202,622.00 |
£1,329,652.00 |
£2,244,848.00 |
£4,024,319.00 |
| Total funds |
£2,673,592.00 |
£8,993,466.00 |
£14,896,785.00 |
£16,237,723.00 |
| Employees |
43 |
43 |
55 |
54 |
| Volunteers |
101 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-01-01 |
2010-01-01 |