| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,668,617.00 |
£507,623.00 |
£392,620.00 |
£411,751.00 |
| Activities generating funds |
£5,051.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£137,190.00 |
£3,064,291.00 |
£2,111,208.00 |
£1,855,254.00 |
| Investment income |
£11,141.00 |
£11,225.00 |
£293.00 |
£181.00 |
| Other income |
£964,292.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,786,291.00 |
£3,583,139.00 |
£2,504,121.00 |
£2,267,186.00 |
| Investment gains |
£0.00 |
£6,697.00 |
£0.00 |
£0.00 |
| 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 |
£66,457.00 |
£86,840.00 |
£109,204.00 |
£131,844.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£251,229.00 |
£250,688.00 |
£188,000.00 |
£233,250.00 |
| Charitable activities costs |
£2,318,735.00 |
£3,597,694.00 |
£2,317,552.00 |
£2,258,250.00 |
| Governance costs |
£22,751.00 |
£29,731.00 |
£43,211.00 |
£33,069.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,407,943.00 |
£3,714,265.00 |
£2,469,967.00 |
£2,423,163.00 |
| Support costs |
£202,029.00 |
£348,079.00 |
£388,435.00 |
£332,800.00 |
| Depreciation |
£9,240.00 |
£9,955.00 |
£10,160.00 |
£13,531.00 |
| Reserves |
£150,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Fixed assets at start of year |
£0.00 |
£26,177.00 |
£30,308.00 |
£22,000.00 |
| Fixed assets at end of year |
£26,177.00 |
£30,308.00 |
£22,000.00 |
£16,252.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£6,697.00 |
£6,697.00 |
| Fixed investment assets at end of year |
£0.00 |
£6,697.00 |
£6,697.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£610,260.00 |
£1,127,712.00 |
£470,672.00 |
£677,981.00 |
| Total current assets |
£1,369,859.00 |
£1,276,294.00 |
£1,001,243.00 |
£850,336.00 |
| Creditors within 1 year |
£484,359.00 |
£526,051.00 |
£208,538.00 |
£207,862.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£911,677.00 |
£780,551.00 |
£814,705.00 |
£658,726.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£651,759.00 |
£389,854.00 |
£463,525.00 |
£293,333.00 |
| Unrestricted funds |
£259,918.00 |
£390,697.00 |
£351,180.00 |
£365,395.00 |
| Total funds |
£911,677.00 |
£780,551.00 |
£814,705.00 |
£658,728.00 |
| Employees |
29 |
33 |
32 |
31 |
| Volunteers |
|
|
|
4 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |