| 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 |
£80,486.00 |
£141,172.00 |
£149,517.00 |
£281,524.00 |
£149,719.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£473,185.00 |
£468,126.00 |
£637,919.00 |
£573,852.00 |
£592,939.00 |
| Investment income |
£12,633.00 |
£22,052.00 |
£16,532.00 |
£2,013.00 |
£6,543.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£566,304.00 |
£631,350.00 |
£803,968.00 |
£857,389.00 |
£749,201.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,908,338.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£29,672.00 |
£8,791.00 |
£2,620.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£443,643.00 |
£605,703.00 |
£802,623.00 |
£707,483.00 |
£599,141.00 |
| Governance costs |
£705.00 |
£2,857.00 |
£3,700.00 |
£3,588.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£444,348.00 |
£608,560.00 |
£806,323.00 |
£711,071.00 |
£602,641.00 |
| Support costs |
£53,384.00 |
£71,664.00 |
£105,142.00 |
£126,913.00 |
£134,660.00 |
| Depreciation |
£1,159.00 |
£1,809.00 |
£1,672.00 |
£755.00 |
£20,036.00 |
| Reserves |
£0.00 |
£763,085.00 |
£697,977.00 |
£734,595.00 |
£3,047,946.00 |
| Fixed assets at start of year |
£500,958.00 |
£502,497.00 |
£502,540.00 |
£500,868.00 |
£500,331.00 |
| Fixed assets at end of year |
£502,497.00 |
£502,540.00 |
£500,868.00 |
£500,331.00 |
£2,647,918.00 |
| Fixed investment assets at start of year |
£499,947.00 |
£499,947.00 |
£499,947.00 |
£499,947.00 |
£499,947.00 |
| Fixed investment assets at end of year |
£499,947.00 |
£499,947.00 |
£499,947.00 |
£499,947.00 |
£2,566,620.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£434,320.00 |
£466,920.00 |
£458,822.00 |
£586,647.00 |
£536,046.00 |
| Total current assets |
£490,652.00 |
£599,531.00 |
£572,129.00 |
£841,726.00 |
£700,221.00 |
| Creditors within 1 year |
£166,854.00 |
£252,986.00 |
£226,267.00 |
£349,009.00 |
£300,193.00 |
| 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 |
£826,295.00 |
£849,085.00 |
£846,730.00 |
£993,048.00 |
£3,047,946.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£86,000.00 |
£148,753.00 |
£258,453.00 |
£0.00 |
| Unrestricted funds |
£826,295.00 |
£763,085.00 |
£697,977.00 |
£734,595.00 |
£3,047,946.00 |
| Total funds |
£826,295.00 |
£849,085.00 |
£846,730.00 |
£993,048.00 |
£3,047,946.00 |
| Employees |
9 |
10 |
14 |
14 |
11 |
| Volunteers |
0 |
|
|
|
|
| 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 |