| Financial year end |
2007-03-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£11,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£635,083.00 |
£436,572.00 |
£323,794.00 |
£364,431.00 |
| Activities generating funds |
£10,781.00 |
£636,182.00 |
£1,202,402.00 |
£1,540,540.00 |
| Income from charitable activities |
£519,670.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,189.00 |
£11,561.00 |
£244.00 |
£11.00 |
| Other income |
£154,002.00 |
£117,728.00 |
£27,380.00 |
£10,707.00 |
| Total income |
£1,330,725.00 |
£1,202,043.00 |
£1,553,820.00 |
£1,915,689.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£150,216.00 |
£-145,941.00 |
£1,650,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£275,957.00 |
£388,815.00 |
£22,892.00 |
£28,112.00 |
| Fundraising trading costs |
£52,647.00 |
£63,652.00 |
£817,342.00 |
£907,859.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£819,097.00 |
£899,509.00 |
£845,907.00 |
£848,560.00 |
| Governance costs |
£23,983.00 |
£18,303.00 |
£35,041.00 |
£24,637.00 |
| Other expenses |
£27,291.00 |
£29,818.00 |
£27,891.00 |
£22,675.00 |
| Total expenses |
£1,198,975.00 |
£1,400,097.00 |
£1,749,073.00 |
£1,831,843.00 |
| Support costs |
£0.00 |
£0.00 |
£14,000.00 |
£14,000.00 |
| Depreciation |
£0.00 |
£162,144.00 |
£168,130.00 |
£168,192.00 |
| Reserves |
£0.00 |
£12,499.00 |
£2,033,929.00 |
£125,623.00 |
| Fixed assets at start of year |
£2,912,661.00 |
£2,695,390.00 |
£2,710,266.00 |
£2,564,325.00 |
| Fixed assets at end of year |
£2,814,991.00 |
£2,710,266.00 |
£2,564,325.00 |
£4,063,628.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£320,150.00 |
£12,499.00 |
£5,129.00 |
£125,623.00 |
| Total current assets |
£424,111.00 |
£175,609.00 |
£221,523.00 |
£292,300.00 |
| Creditors within 1 year |
£211,450.00 |
£252,116.00 |
£352,589.00 |
£211,102.00 |
| Long term creditors or provisions |
£432,714.00 |
£404,338.00 |
£399,091.00 |
£376,812.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,594,938.00 |
£2,229,421.00 |
£2,034,168.00 |
£3,768,014.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£418,744.00 |
£138,911.00 |
£100,513.00 |
£94,882.00 |
| Unrestricted funds |
£2,176,194.00 |
£2,090,510.00 |
£1,933,655.00 |
£3,673,132.00 |
| Total funds |
£2,594,938.00 |
£2,229,421.00 |
£2,034,168.00 |
£3,768,014.00 |
| Employees |
18 |
18 |
16 |
31 |
| Volunteers |
500 |
500 |
|
500 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |