| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£687.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,666.00 |
£687.00 |
£2,430.00 |
£2,150.00 |
£1,382.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,133,804.00 |
£501,239.00 |
£662,786.00 |
£1,229,445.00 |
£568,603.00 |
| Investment income |
£2,755.00 |
£207.00 |
£1,236.00 |
£427.00 |
£2,459.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£244,318.00 |
| Total income |
£1,138,225.00 |
£502,133.00 |
£666,452.00 |
£1,232,022.00 |
£816,762.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-800,693.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,432.00 |
£1,768.00 |
£4,056.00 |
£6,550.00 |
£4,215.00 |
| 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 |
£361,292.00 |
£458,674.00 |
£540,440.00 |
£671,830.00 |
£574,350.00 |
| Governance costs |
£26,595.00 |
£11,396.00 |
£32,148.00 |
£42,712.00 |
£35,570.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£391,319.00 |
£471,838.00 |
£576,644.00 |
£721,092.00 |
£614,135.00 |
| Support costs |
£344,849.00 |
£176,866.00 |
£200,336.00 |
£721,092.00 |
£206,933.00 |
| Depreciation |
£46,470.00 |
£40,817.00 |
£132,030.00 |
£178,946.00 |
£35,186.00 |
| Reserves |
£50,000.00 |
£50,000.00 |
£150,000.00 |
£698,729.00 |
£150,000.00 |
| Fixed assets at start of year |
£0.00 |
£1,430,027.00 |
£1,394,665.00 |
£2,072,536.00 |
£1,906,479.00 |
| Fixed assets at end of year |
£1,430,027.00 |
£1,394,665.00 |
£1,430,275.00 |
£1,906,479.00 |
£1,348,715.00 |
| 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 |
£17,035.00 |
£0.00 |
£60,708.00 |
£0.00 |
£85,675.00 |
| Cash |
£59,021.00 |
£71,021.00 |
£298,024.00 |
£0.00 |
£322,709.00 |
| Total current assets |
£76,056.00 |
£97,563.00 |
£358,732.00 |
£398,609.00 |
£408,384.00 |
| Creditors within 1 year |
£60,609.00 |
£16,459.00 |
£14,248.00 |
£38,373.00 |
£22,601.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£213,153.00 |
£194,179.00 |
£260,028.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,445,474.00 |
£1,475,769.00 |
£1,561,606.00 |
£2,072,536.00 |
£1,474,470.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£827,365.00 |
£827,441.00 |
£824,898.00 |
£1,373,807.00 |
£1,591,412.00 |
| Unrestricted funds |
£618,109.00 |
£648,328.00 |
£736,708.00 |
£698,729.00 |
£-116,942.00 |
| Total funds |
£1,445,474.00 |
£1,475,769.00 |
£1,561,606.00 |
£2,072,536.00 |
£1,474,470.00 |
| Employees |
15 |
19 |
15 |
24 |
24 |
| Volunteers |
12 |
12 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-02-14 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |