| 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 |
£461,793.00 |
£424,005.00 |
£424,488.00 |
£1,123,424.00 |
£820,087.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£360,460.00 |
£466,278.00 |
£702,832.00 |
£486,294.00 |
£399,566.00 |
| Investment income |
£34,959.00 |
£12,963.00 |
£10,262.00 |
£3,453.00 |
£632.00 |
| Other income |
£1,194,120.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,051,332.00 |
£903,246.00 |
£1,137,582.00 |
£1,613,171.00 |
£1,220,285.00 |
| 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 |
£61,123.00 |
£108,257.00 |
£76,909.00 |
£30,756.00 |
£65,766.00 |
| 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 |
£758,234.00 |
£806,110.00 |
£960,594.00 |
£1,472,453.00 |
£1,364,363.00 |
| Governance costs |
£74,411.00 |
£52,689.00 |
£51,497.00 |
£49,286.00 |
£69,871.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£16,568.00 |
£483,718.00 |
| Total expenses |
£893,768.00 |
£967,056.00 |
£1,089,000.00 |
£1,569,063.00 |
£1,983,718.00 |
| Support costs |
£278,899.00 |
£248,138.00 |
£232,348.00 |
£268,297.00 |
£276,498.00 |
| Depreciation |
£4,275.00 |
£22,312.00 |
£26,472.00 |
£22,426.00 |
£19,433.00 |
| Reserves |
£231,408.00 |
£197,289.00 |
£246,296.00 |
£297,188.00 |
£31,189.00 |
| Fixed assets at start of year |
£2,434.00 |
£1,195,755.00 |
£1,245,535.00 |
£1,225,460.00 |
£1,215,477.00 |
| Fixed assets at end of year |
£1,195,755.00 |
£1,245,535.00 |
£1,225,460.00 |
£1,215,477.00 |
£946,631.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£280,670.00 |
£172,493.00 |
£258,678.00 |
£370,742.00 |
£125,532.00 |
| Total current assets |
£353,418.00 |
£229,621.00 |
£440,080.00 |
£583,845.00 |
£284,821.00 |
| Creditors within 1 year |
£75,469.00 |
£65,262.00 |
£207,064.00 |
£296,738.00 |
£492,301.00 |
| 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 |
£1,473,704.00 |
£1,409,894.00 |
£1,458,476.00 |
£1,502,584.00 |
£739,151.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,242,296.00 |
£32,213.00 |
£48,285.00 |
£1,205,396.00 |
£707,962.00 |
| Unrestricted funds |
£231,408.00 |
£1,377,681.00 |
£1,410,191.00 |
£297,188.00 |
£31,189.00 |
| Total funds |
£1,473,704.00 |
£1,409,894.00 |
£1,458,476.00 |
£1,502,584.00 |
£739,151.00 |
| Employees |
14 |
16 |
14 |
19 |
23 |
| Volunteers |
2 |
3 |
|
|
1 |
| 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 |