| 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 |
£54.00 |
£687.00 |
£126.00 |
£200.00 |
£1,069.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£775,496.00 |
£1,017,107.00 |
£1,089,102.00 |
£1,008,700.00 |
£1,084,868.00 |
| Investment income |
£4,933.00 |
£2,056.00 |
£38,696.00 |
£82,043.00 |
£5,520.00 |
| Other income |
£211,457.00 |
£3,000.00 |
£0.00 |
£0.00 |
£71,790.00 |
| Total income |
£991,940.00 |
£1,022,850.00 |
£1,127,924.00 |
£1,090,943.00 |
£1,163,247.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£8,977.00 |
£-412,929.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£-149,211.00 |
£-185,070.00 |
£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 |
£801,345.00 |
£830,778.00 |
£921,605.00 |
£861,427.00 |
£1,001,918.00 |
| Governance costs |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£144,079.00 |
£114,150.00 |
£178,853.00 |
£164,090.00 |
£61,211.00 |
| Total expenses |
£950,424.00 |
£944,928.00 |
£1,100,458.00 |
£1,025,517.00 |
£1,063,129.00 |
| Support costs |
£0.00 |
£698,089.00 |
£683,420.00 |
£527,302.00 |
£573,061.00 |
| Depreciation |
£46,422.00 |
£89,714.00 |
£82,664.00 |
£71,889.00 |
£128,408.00 |
| Reserves |
£0.00 |
£382,198.00 |
£415,362.00 |
£480,788.00 |
£580,906.00 |
| Fixed assets at start of year |
£823,091.00 |
£380,804.00 |
£488,347.00 |
£530,812.00 |
£894,660.00 |
| Fixed assets at end of year |
£807,102.00 |
£488,347.00 |
£530,812.00 |
£894,660.00 |
£6,338,074.00 |
| 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 |
£182,727.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£95,580.00 |
£261,753.00 |
£3,477,030.00 |
£1,856,905.00 |
£276,654.00 |
| Total current assets |
£383,871.00 |
£444,480.00 |
£3,524,003.00 |
£1,913,353.00 |
£345,458.00 |
| Creditors within 1 year |
£138,365.00 |
£202,072.00 |
£3,261,340.00 |
£2,096,008.00 |
£198,310.00 |
| Long term creditors or provisions |
£166,999.00 |
£204,043.00 |
£193,043.00 |
£0.00 |
£5,724,859.00 |
| Pension assets |
£0.00 |
£-138,690.00 |
£-185,070.00 |
£-231,217.00 |
£-179,457.00 |
| Total assets |
£885,609.00 |
£388,022.00 |
£415,362.00 |
£480,788.00 |
£580,906.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£5,824.00 |
£0.00 |
£0.00 |
£304,252.00 |
| Unrestricted funds |
£885,609.00 |
£382,198.00 |
£415,360.00 |
£480,788.00 |
£276,654.00 |
| Total funds |
£885,609.00 |
£388,022.00 |
£415,362.00 |
£480,788.00 |
£580,906.00 |
| Employees |
48 |
34 |
30 |
26 |
25 |
| Volunteers |
0 |
|
|
|
8 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |