| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£78,876.00 |
£19,825.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£80,376.00 |
£21,475.00 |
£5,802.00 |
£1,589.00 |
£3,993.00 |
| Activities generating funds |
£114,638.00 |
£97,617.00 |
£88,828.00 |
£127,598.00 |
£147,902.00 |
| Income from charitable activities |
£1,123,086.00 |
£208,941.00 |
£836,440.00 |
£310,201.00 |
£378,962.00 |
| Investment income |
£3,434.00 |
£10,082.00 |
£96,880.00 |
£93,090.00 |
£155,579.00 |
| Other income |
£0.00 |
£894,824.00 |
£0.00 |
£359,216.00 |
£340,418.00 |
| Total income |
£1,321,534.00 |
£1,232,939.00 |
£1,027,950.00 |
£891,692.00 |
£1,026,854.00 |
| Investment gains |
£0.00 |
£0.00 |
£104.00 |
£1,900,000.00 |
£0.00 |
| 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 |
£21,642.00 |
£10,865.00 |
£23,602.00 |
£8,575.00 |
£17,904.00 |
| 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 |
£658,174.00 |
£626,008.00 |
£767,148.00 |
£832,000.00 |
£918,566.00 |
| Governance costs |
£12,243.00 |
£68,166.00 |
£47,294.00 |
£31,591.00 |
£36,328.00 |
| Other expenses |
£0.00 |
£0.00 |
£113,951.00 |
£73,149.00 |
£86,070.00 |
| Total expenses |
£692,059.00 |
£705,039.00 |
£951,995.00 |
£945,315.00 |
£1,058,868.00 |
| Support costs |
£64,744.00 |
£3,151,978.00 |
£179,512.00 |
£211,750.00 |
£223,532.00 |
| Depreciation |
£16,664.00 |
£42,178.00 |
£68,178.00 |
£4,464.00 |
£4,577.00 |
| Reserves |
£0.00 |
£1,529,722.00 |
£75,955.00 |
£178,327.00 |
£148,678.00 |
| Fixed assets at start of year |
£464,293.00 |
£1,536,261.00 |
£0.00 |
£1,918,391.00 |
£1,920,187.00 |
| Fixed assets at end of year |
£1,536,157.00 |
£3,109,904.00 |
£3,275,946.00 |
£1,920,083.00 |
£1,930,543.00 |
| Fixed investment assets at start of year |
£0.00 |
£104.00 |
£0.00 |
£1,900,000.00 |
£1,900,104.00 |
| Fixed investment assets at end of year |
£0.00 |
£104.00 |
£104.00 |
£1,900,000.00 |
£1,903,406.00 |
| Current investment assets |
£0.00 |
£120,899.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£371,732.00 |
£62,366.00 |
£0.00 |
£33,581.00 |
£19,646.00 |
| Total current assets |
£500,710.00 |
£183,265.00 |
£180,201.00 |
£118,708.00 |
£98,102.00 |
| Creditors within 1 year |
£975,098.00 |
£1,703,499.00 |
£1,790,521.00 |
£1,860,464.00 |
£231,610.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,648,357.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,061,769.00 |
£1,589,670.00 |
£1,665,626.00 |
£178,327.00 |
£148,678.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£967,926.00 |
£1,529,722.00 |
£1,670,698.00 |
£111,146.00 |
£27,366.00 |
| Unrestricted funds |
£93,843.00 |
£59,948.00 |
£-5,072.00 |
£67,181.00 |
£121,312.00 |
| Total funds |
£1,061,769.00 |
£1,589,670.00 |
£1,665,626.00 |
£178,327.00 |
£148,678.00 |
| Employees |
20 |
22 |
25 |
32 |
32 |
| Volunteers |
60 |
60 |
|
|
60 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |