| 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 |
£6,750.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£111,678.00 |
£5,802.00 |
£1,961.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£200.00 |
£0.00 |
£0.00 |
£224,807.00 |
£821,161.00 |
| Income from charitable activities |
£0.00 |
£823,288.00 |
£930,475.00 |
£752,334.00 |
£245,076.00 |
| Investment income |
£17,996.00 |
£24,371.00 |
£18,356.00 |
£4,480.00 |
£17,357.00 |
| Other income |
£972,667.00 |
£62,431.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,116,256.00 |
£915,892.00 |
£950,792.00 |
£981,621.00 |
£1,083,594.00 |
| Investment gains |
£37,424.00 |
£-13,437.00 |
£-27,384.00 |
£4,480.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£204,722.00 |
£13,947.00 |
£-79,813.00 |
£-21,724.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,708.00 |
£87.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,658.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,132.00 |
| Grants to institutions |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£869,396.00 |
£894,951.00 |
£1,051,896.00 |
£1,145,743.00 |
| Governance costs |
£9,794.00 |
£7,005.00 |
£13,871.00 |
£0.00 |
£0.00 |
| Other expenses |
£1,084,539.00 |
£0.00 |
£79,813.00 |
£9,750.00 |
£0.00 |
| Total expenses |
£1,097,991.00 |
£878,109.00 |
£988,722.00 |
£1,061,646.00 |
£1,154,875.00 |
| Support costs |
£366,243.00 |
£213,767.00 |
£199,637.00 |
£120,000.00 |
£120,000.00 |
| Depreciation |
£88,791.00 |
£61,977.00 |
£73,300.00 |
£139,687.00 |
£193,962.00 |
| Reserves |
£208,480.00 |
£241,434.00 |
£218,979.00 |
£116,934.00 |
£206,913.00 |
| Fixed assets at start of year |
£267,791.00 |
£403,480.00 |
£439,098.00 |
£387,262.00 |
£387,262.00 |
| Fixed assets at end of year |
£229,202.00 |
£304,258.00 |
£350,125.00 |
£387,262.00 |
£1,261,670.00 |
| Fixed investment assets at start of year |
£63,213.00 |
£100,637.00 |
£87,200.00 |
£169,601.00 |
£169,601.00 |
| Fixed investment assets at end of year |
£100,637.00 |
£87,200.00 |
£59,816.00 |
£169,601.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£382,865.00 |
£387,080.00 |
£373,015.00 |
£1,696,082.00 |
£217,183.00 |
| Total current assets |
£427,217.00 |
£465,890.00 |
£615,026.00 |
£2,056,735.00 |
£458,158.00 |
| Creditors within 1 year |
£137,317.00 |
£128,747.00 |
£296,850.00 |
£1,856,437.00 |
£1,232,829.00 |
| Long term creditors or provisions |
£11,537.00 |
£11,527.00 |
£11,516.00 |
£11,489.00 |
£248,986.00 |
| Pension assets |
£-204,722.00 |
£-190,775.00 |
£-283,000.00 |
£-261,276.00 |
£0.00 |
| Total assets |
£289,900.00 |
£439,099.00 |
£373,785.00 |
£314,795.00 |
£238,013.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£206,917.00 |
£197,663.00 |
£154,806.00 |
£166,761.00 |
£0.00 |
| Unrestricted funds |
£1,563.00 |
£241,434.00 |
£218,979.00 |
£148,034.00 |
£238,013.00 |
| Total funds |
£208,480.00 |
£439,097.00 |
£373,785.00 |
£314,795.00 |
£238,013.00 |
| Employees |
24 |
25 |
29 |
27 |
29 |
| Volunteers |
11 |
14 |
|
30 |
|
| Consolidated accounts |
false |
|
|
|
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 |