| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£388,649.00 |
£390,904.00 |
£435,981.00 |
£472,505.00 |
£484,457.00 |
| Income from charitable activities |
£0.00 |
£858,062.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£75,845.00 |
£115,656.00 |
£104,207.00 |
£25,997.00 |
£44,903.00 |
| Other income |
£3,220,045.00 |
£0.00 |
£891,939.00 |
£936,536.00 |
£1,186,379.00 |
| Total income |
£3,684,539.00 |
£1,364,622.00 |
£1,432,127.00 |
£1,435,038.00 |
£1,715,739.00 |
| Investment gains |
£0.00 |
£0.00 |
£-270,816.00 |
£220,371.00 |
£31,162.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,026,469.00 |
£1,051,103.00 |
£1,062,270.00 |
£1,052,481.00 |
£1,085,500.00 |
| Governance costs |
£174,821.00 |
£237,217.00 |
£214,131.00 |
£185,058.00 |
£204,928.00 |
| Other expenses |
£216,446.00 |
£319,058.00 |
£467,872.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,417,736.00 |
£1,607,378.00 |
£1,744,273.00 |
£1,237,539.00 |
£1,290,428.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£45,706.00 |
£100,008.00 |
£134,659.00 |
| 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 |
£2,283,554.00 |
£1,791,571.00 |
£1,053,029.00 |
£1,273,400.00 |
£1,304,562.00 |
| Cash |
£212,435.00 |
£317,743.00 |
£406,621.00 |
£535,797.00 |
£955,613.00 |
| Total current assets |
£2,495,989.00 |
£2,136,715.00 |
£1,468,660.00 |
£1,829,491.00 |
£2,322,295.00 |
| Creditors within 1 year |
£15,719.00 |
£72,127.00 |
£32,594.00 |
£29,857.00 |
£42,145.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£19,242.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,480,270.00 |
£2,064,588.00 |
£1,481,772.00 |
£1,899,642.00 |
£2,395,567.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,283,554.00 |
£1,791,571.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£196,716.00 |
£273,017.00 |
£1,481,772.00 |
£1,899,642.00 |
£2,395,567.00 |
| Total funds |
£2,480,270.00 |
£2,064,588.00 |
£1,481,772.00 |
£1,899,642.00 |
£2,395,567.00 |
| Employees |
23 |
23 |
22 |
21 |
20 |
| Volunteers |
0 |
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 |