| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£91,675.00 |
£3,584.00 |
£15,259.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£956,457.00 |
£1,014,025.00 |
£660,285.00 |
£575,713.00 |
| Activities generating funds |
£138,738.00 |
£72,661.00 |
£39,097.00 |
£22,001.00 |
| Income from charitable activities |
£150,165.00 |
£164,708.00 |
£54,892.00 |
£24,930.00 |
| Investment income |
£13,734.00 |
£15,128.00 |
£142.00 |
£101.00 |
| Other income |
£653.00 |
£9,235.00 |
£0.00 |
£4,583.00 |
| Total income |
£1,259,747.00 |
£1,275,757.00 |
£754,416.00 |
£627,328.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£610,000.00 |
£0.00 |
£100,000.00 |
£-150,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£232,791.00 |
£55,990.00 |
£241,453.00 |
£237,484.00 |
| Fundraising trading costs |
£33,207.00 |
£0.00 |
£20,880.00 |
£4,301.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£93,077.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£900,052.00 |
£1,399,784.00 |
£504,100.00 |
£493,557.00 |
| Governance costs |
£427.00 |
£446.00 |
£31,420.00 |
£38,883.00 |
| Other expenses |
£19,487.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,185,964.00 |
£1,456,220.00 |
£797,853.00 |
£774,225.00 |
| Support costs |
£119,092.00 |
£325,201.00 |
£356,082.00 |
£344,132.00 |
| Depreciation |
£37,182.00 |
£49,024.00 |
£49,353.00 |
£42,074.00 |
| Reserves |
£1,589,661.00 |
£225,000.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,277,898.00 |
£1,866,231.00 |
£1,888,685.00 |
£1,738,710.00 |
| Fixed assets at end of year |
£1,866,233.00 |
£1,888,685.00 |
£1,738,710.00 |
£1,556,698.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£362,861.00 |
£179,289.00 |
£221,315.00 |
£181,966.00 |
| Total current assets |
£466,855.00 |
£250,338.00 |
£221,315.00 |
£194,116.00 |
| Creditors within 1 year |
£90,715.00 |
£157,352.00 |
£168,089.00 |
£77,117.00 |
| Long term creditors or provisions |
£435,120.00 |
£354,881.00 |
£308,583.00 |
£487,241.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,807,253.00 |
£1,626,790.00 |
£1,483,353.00 |
£1,186,456.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£217,592.00 |
£113,967.00 |
£176,282.00 |
£144,943.00 |
| Unrestricted funds |
£1,589,661.00 |
£1,512,823.00 |
£1,307,071.00 |
£1,041,513.00 |
| Total funds |
£1,807,253.00 |
£1,626,790.00 |
£1,483,353.00 |
£1,186,456.00 |
| Employees |
31 |
23 |
16 |
21 |
| Volunteers |
5 |
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |