| Financial year end |
2008-02-29 |
2009-02-28 |
2011-02-28 |
| Income from legacies |
£114,197.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£277,216.00 |
£0.00 |
| Voluntary income |
£242,289.00 |
£613,239.00 |
£248,056.00 |
| Activities generating funds |
£245,067.00 |
£145,276.00 |
£372,188.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£49,248.00 |
£30,822.00 |
£1,323.00 |
| Other income |
£595.00 |
£212.00 |
£0.00 |
| Total income |
£537,199.00 |
£789,549.00 |
£621,567.00 |
| Investment gains |
£-3,129.00 |
£-8,173.00 |
£2,294.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£51,111.00 |
£65,525.00 |
£214,896.00 |
| Fundraising trading costs |
£359,920.00 |
£58,417.00 |
£204,203.00 |
| Investment management costs |
£0.00 |
£8,166.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£222,042.00 |
£308,417.00 |
£234,316.00 |
| Governance costs |
£42,806.00 |
£67,836.00 |
£16,012.00 |
| Other expenses |
£0.00 |
£285,382.00 |
£18,538.00 |
| Total expenses |
£675,879.00 |
£793,743.00 |
£687,965.00 |
| Support costs |
£225,629.00 |
£322,271.00 |
£265,004.00 |
| Depreciation |
£16,214.00 |
£14,224.00 |
£56,605.00 |
| Reserves |
£852,769.00 |
£385,893.00 |
£200,000.00 |
| Fixed assets at start of year |
£172,603.00 |
£190,308.00 |
£593,269.00 |
| Fixed assets at end of year |
£190,306.00 |
£651,953.00 |
£573,503.00 |
| Fixed investment assets at start of year |
£32,985.00 |
£29,858.00 |
£26,193.00 |
| Fixed investment assets at end of year |
£29,856.00 |
£21,685.00 |
£28,487.00 |
| Current investment assets |
£0.00 |
£0.00 |
£74,831.00 |
| Cash |
£870,909.00 |
£264,228.00 |
£116,675.00 |
| Total current assets |
£920,873.00 |
£562,766.00 |
£191,506.00 |
| Creditors within 1 year |
£85,442.00 |
£201,409.00 |
£123,774.00 |
| Long term creditors or provisions |
£1,100.00 |
£1,100.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,024,637.00 |
£1,012,210.00 |
£641,235.00 |
| Endowment funds |
£0.00 |
£342,574.00 |
£296,873.00 |
| Restricted funds |
£171,868.00 |
£55,897.00 |
£95,867.00 |
| Unrestricted funds |
£852,769.00 |
£613,739.00 |
£248,495.00 |
| Total funds |
£1,024,637.00 |
£1,012,210.00 |
£641,235.00 |
| Employees |
8 |
8 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-03-01 |
2008-03-01 |
2010-03-01 |