| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£81,826.00 |
£41,750.00 |
£154,291.00 |
£76,134.00 |
£1,647.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£88,986.00 |
£45,709.00 |
£158,735.00 |
£83,084.00 |
£7,191.00 |
| Activities generating funds |
£30,708.00 |
£34,535.00 |
£47,119.00 |
£184,833.00 |
£36,129.00 |
| Income from charitable activities |
£399,630.00 |
£456,449.00 |
£409,435.00 |
£535,615.00 |
£1,240,514.00 |
| Investment income |
£39,854.00 |
£37,773.00 |
£27,644.00 |
£12,068.00 |
£9,396.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£933,053.00 |
| Total income |
£559,178.00 |
£574,466.00 |
£642,933.00 |
£815,600.00 |
£2,226,283.00 |
| Investment gains |
£48,791.00 |
£-71,513.00 |
£-13,020.00 |
£33,869.00 |
£-2,113.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£106,000.00 |
£113,000.00 |
£-207,000.00 |
£-223,000.00 |
£51,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£8,494.00 |
£8,661.00 |
£2,173.00 |
£91,618.00 |
£2,402.00 |
| Investment management costs |
£9,006.00 |
£5,110.00 |
£4,903.00 |
£3,376.00 |
£499.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£814,755.00 |
£838,929.00 |
£764,513.00 |
£856,161.00 |
£1,467,100.00 |
| Governance costs |
£38,223.00 |
£50,279.00 |
£49,455.00 |
£41,787.00 |
£30,714.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£870,478.00 |
£902,979.00 |
£821,044.00 |
£992,942.00 |
£1,500,715.00 |
| Support costs |
£398,285.00 |
£337,456.00 |
£350,349.00 |
£368,644.00 |
£139,519.00 |
| Depreciation |
£28,025.00 |
£29,126.00 |
£27,433.00 |
£33,670.00 |
£12,549.00 |
| Reserves |
£968,688.00 |
£622,065.00 |
£326,584.00 |
£738,345.00 |
£1,282,398.00 |
| Fixed assets at start of year |
£1,642,780.00 |
£1,435,448.00 |
£1,065,731.00 |
£752,688.00 |
£155,289.00 |
| Fixed assets at end of year |
£1,435,448.00 |
£1,065,731.00 |
£752,688.00 |
£155,289.00 |
£30,132.00 |
| Fixed investment assets at start of year |
£1,171,383.00 |
£968,688.00 |
£622,065.00 |
£326,584.00 |
£128,932.00 |
| Fixed investment assets at end of year |
£968,688.00 |
£622,065.00 |
£326,584.00 |
£128,932.00 |
£7,029.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£387,719.00 |
£0.00 |
| Cash |
£175,309.00 |
£29,893.00 |
£61,070.00 |
£25,018.00 |
£1,139,283.00 |
| Total current assets |
£310,815.00 |
£196,461.00 |
£232,436.00 |
£738,581.00 |
£1,444,217.00 |
| Creditors within 1 year |
£150,426.00 |
£66,381.00 |
£62,206.00 |
£102,120.00 |
£105,387.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-123,000.00 |
£-10,000.00 |
£-198,000.00 |
£-426,000.00 |
£-236,000.00 |
| Total assets |
£1,472,837.00 |
£1,185,811.00 |
£724,918.00 |
£365,750.00 |
£1,132,962.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,971.00 |
£19,885.00 |
£12,046.00 |
£53,405.00 |
£56,432.00 |
| Unrestricted funds |
£1,455,866.00 |
£1,165,926.00 |
£712,872.00 |
£312,345.00 |
£1,076,530.00 |
| Total funds |
£1,472,837.00 |
£1,185,811.00 |
£724,918.00 |
£365,750.00 |
£1,132,962.00 |
| Employees |
19 |
21 |
20 |
20 |
28 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |