| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£48,534.00 |
£15,976.00 |
| Activities generating funds |
£14,673.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£512,529.00 |
£625,486.00 |
£678,951.00 |
| Investment income |
£11,626.00 |
£4,626.00 |
£7,116.00 |
| Other income |
£0.00 |
£145,465.00 |
£0.00 |
| Total income |
£538,828.00 |
£824,111.00 |
£702,043.00 |
| Investment gains |
£521,433.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£31,321.00 |
£35,879.00 |
| Fundraising trading costs |
£9,518.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£502,685.00 |
£624,264.00 |
£646,050.00 |
| Governance costs |
£2,257.00 |
£6,669.00 |
£7,591.00 |
| Other expenses |
£47,519.00 |
£13,785.00 |
£0.00 |
| Total expenses |
£561,979.00 |
£676,039.00 |
£689,520.00 |
| Support costs |
£512,529.00 |
£51,775.00 |
£0.00 |
| Depreciation |
£49,261.00 |
£47,206.00 |
£46,278.00 |
| Reserves |
£294,251.00 |
£460,883.00 |
£503,649.00 |
| Fixed assets at start of year |
£1,156,178.00 |
£1,669,463.00 |
£1,641,345.00 |
| Fixed assets at end of year |
£1,669,463.00 |
£1,641,345.00 |
£1,597,263.00 |
| Fixed investment assets at start of year |
£1,102,573.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,583,814.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£154,036.00 |
£212,061.00 |
£378,069.00 |
| Total current assets |
£258,920.00 |
£429,738.00 |
£485,276.00 |
| Creditors within 1 year |
£29,744.00 |
£24,372.00 |
£23,305.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,898,639.00 |
£2,046,711.00 |
£2,059,234.00 |
| Endowment funds |
£0.00 |
£1,554,078.00 |
£1,523,078.00 |
| Restricted funds |
£294,251.00 |
£31,750.00 |
£32,507.00 |
| Unrestricted funds |
£1,604,388.00 |
£460,883.00 |
£503,649.00 |
| Total funds |
£1,898,639.00 |
£2,046,711.00 |
£2,059,234.00 |
| Employees |
10 |
25 |
29 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |