| Financial year end |
2007-04-30 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£35,025.00 |
£54,679.00 |
£0.00 |
£50.00 |
£0.00 |
| Income from endowments |
£110,707.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£549,877.00 |
£445,001.00 |
£301,855.00 |
£119,926.00 |
£145,756.00 |
| Activities generating funds |
£143,766.00 |
£70,844.00 |
£589,551.00 |
£257,623.00 |
£92,418.00 |
| Income from charitable activities |
£295,450.00 |
£159,061.00 |
£243,488.00 |
£599,395.00 |
£269,401.00 |
| Investment income |
£7,010.00 |
£7,153.00 |
£16,097.00 |
£3,334.00 |
£4,943.00 |
| Other income |
£0.00 |
£0.00 |
£117,000.00 |
£73,500.00 |
£115,000.00 |
| Total income |
£996,103.00 |
£682,059.00 |
£1,267,991.00 |
£1,053,778.00 |
£627,518.00 |
| Investment gains |
£7,987.00 |
£-25,906.00 |
£-43,074.00 |
£17,802.00 |
£10,078.00 |
| Gains from asset revaluations |
£7,801.00 |
£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 |
£101,070.00 |
£50,453.00 |
£265,900.00 |
£87,776.00 |
£75,880.00 |
| Fundraising trading costs |
£116,753.00 |
£0.00 |
£277,349.00 |
£247,105.00 |
£59,734.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£214,573.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£398,896.00 |
£496,298.00 |
£724,207.00 |
£716,546.00 |
£582,769.00 |
| Governance costs |
£159,424.00 |
£153,715.00 |
£21,981.00 |
£24,497.00 |
£21,757.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£776,143.00 |
£700,466.00 |
£1,289,437.00 |
£1,075,924.00 |
£740,140.00 |
| Support costs |
£48,180.00 |
£132,859.00 |
£92,552.00 |
£410,282.00 |
£61,435.00 |
| Depreciation |
£724.00 |
£663.00 |
£1,023.00 |
£2,912.00 |
£4,493.00 |
| Reserves |
£197,088.00 |
£180,401.00 |
£110,808.00 |
£42,906.00 |
£30,243.00 |
| Fixed assets at start of year |
£9,371.00 |
£146,634.00 |
£126,146.00 |
£81,835.00 |
£118,747.00 |
| Fixed assets at end of year |
£146,634.00 |
£126,146.00 |
£81,835.00 |
£121,654.00 |
£122,962.00 |
| Fixed investment assets at start of year |
£846.00 |
£138,833.00 |
£112,927.00 |
£69,400.00 |
£87,202.00 |
| Fixed investment assets at end of year |
£138,833.00 |
£112,927.00 |
£69,398.00 |
£87,202.00 |
£97,280.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£221,494.00 |
£227,448.00 |
£0.00 |
£209,706.00 |
£18,727.00 |
| Total current assets |
£427,753.00 |
£480,217.00 |
£559,428.00 |
£334,705.00 |
£68,163.00 |
| Creditors within 1 year |
£196,819.00 |
£273,108.00 |
£372,528.00 |
£185,636.00 |
£33,937.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£6,332.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£377,568.00 |
£333,255.00 |
£268,735.00 |
£264,391.00 |
£157,188.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£180,480.00 |
£148,512.00 |
£153,516.00 |
£221,485.00 |
£101,604.00 |
| Unrestricted funds |
£197,088.00 |
£184,743.00 |
£115,219.00 |
£42,906.00 |
£55,584.00 |
| Total funds |
£377,568.00 |
£333,255.00 |
£268,735.00 |
£264,391.00 |
£157,188.00 |
| Employees |
9 |
9 |
8 |
8 |
6 |
| Volunteers |
2 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-03-01 |
2009-03-01 |
2010-03-01 |