| 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 |
£445.00 |
£6,928.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,345,078.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,313,299.00 |
£0.00 |
£0.00 |
£1,397,063.00 |
£1,429,264.00 |
| Investment income |
£0.00 |
£1,254,240.00 |
£48,102.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£115,638.00 |
£2,211.00 |
£0.00 |
£0.00 |
| Total income |
£1,313,744.00 |
£1,376,806.00 |
£1,395,391.00 |
£1,397,063.00 |
£1,429,264.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£1,014,634.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,127,786.00 |
£0.00 |
£1,261,314.00 |
£1,346,173.00 |
£1,281,525.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£162,855.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,127,786.00 |
£1,177,489.00 |
£1,261,314.00 |
£1,346,173.00 |
£1,281,525.00 |
| Support costs |
£198,770.00 |
£255,904.00 |
£237,836.00 |
£244,486.00 |
£252,506.00 |
| Depreciation |
£42,707.00 |
£65,702.00 |
£51,820.00 |
£49,057.00 |
£48,284.00 |
| Reserves |
£1,857,722.00 |
£382,370.00 |
£844,288.00 |
£1,974,495.00 |
£0.00 |
| Fixed assets at start of year |
£980,046.00 |
£1,128,540.00 |
£1,117,684.00 |
£1,109,212.00 |
£1,094,568.00 |
| Fixed assets at end of year |
£980,827.00 |
£1,117,684.00 |
£1,109,212.00 |
£1,094,568.00 |
£1,173,935.00 |
| 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 |
£130.00 |
£0.00 |
£512,564.00 |
£557,040.00 |
| Cash |
£986,957.00 |
£1,220,066.00 |
£1,262,225.00 |
£853,774.00 |
£828,172.00 |
| Total current assets |
£1,066,671.00 |
£1,280,222.00 |
£1,324,142.00 |
£1,430,016.00 |
£1,465,405.00 |
| Creditors within 1 year |
£189,776.00 |
£196,114.00 |
£235,923.00 |
£263,829.00 |
£186,371.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,857,722.00 |
£2,201,792.00 |
£2,197,431.00 |
£2,260,755.00 |
£2,452,969.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£385,329.00 |
£0.00 |
£243,931.00 |
£0.00 |
£2,064,217.00 |
| Unrestricted funds |
£1,472,393.00 |
£2,201,792.00 |
£1,953,500.00 |
£2,260,755.00 |
£388,752.00 |
| Total funds |
£1,857,722.00 |
£2,201,792.00 |
£2,197,431.00 |
£2,260,755.00 |
£2,452,969.00 |
| Employees |
38 |
36 |
34 |
32 |
35 |
| Volunteers |
4 |
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 |