| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£28,671.00 |
£0.00 |
£0.00 |
£1,589,727.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£107,334.00 |
£122,909.00 |
£179,356.00 |
£1,696,803.00 |
£121,788.00 |
| Activities generating funds |
£710,073.00 |
£624,002.00 |
£582,183.00 |
£387,619.00 |
£133,281.00 |
| Income from charitable activities |
£367,647.00 |
£409,292.00 |
£412,670.00 |
£480,140.00 |
£549,356.00 |
| Investment income |
£26,840.00 |
£36,059.00 |
£28,691.00 |
£42,953.00 |
£68,446.00 |
| Other income |
£5,404.00 |
£485,039.00 |
£3,490.00 |
£7,969.00 |
£956.00 |
| Total income |
£1,217,298.00 |
£1,677,301.00 |
£1,206,390.00 |
£2,615,484.00 |
£873,827.00 |
| Investment gains |
£93,000.00 |
£-1,342.00 |
£0.00 |
£0.00 |
£803,172.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£111,040.00 |
| 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 |
£620,111.00 |
£584,827.00 |
£601,862.00 |
£483,931.00 |
£133,086.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,606.00 |
| Grants to institutions |
£12,969.00 |
£29,784.00 |
£31,931.00 |
£57,318.00 |
£0.00 |
| Charitable activities costs |
£430,385.00 |
£477,150.00 |
£923,342.00 |
£551,603.00 |
£594,637.00 |
| Governance costs |
£14,193.00 |
£16,077.00 |
£20,119.00 |
£72,742.00 |
£24,652.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,064,689.00 |
£1,078,054.00 |
£1,545,323.00 |
£1,108,276.00 |
£773,981.00 |
| Support costs |
£19,457.00 |
£42,775.00 |
£47,332.00 |
£51,518.00 |
£72,263.00 |
| Depreciation |
£42,440.00 |
£46,817.00 |
£80,038.00 |
£80,928.00 |
£72,619.00 |
| Reserves |
£224,448.00 |
£279,393.00 |
£195,102.00 |
£1,679,744.00 |
£2,078,487.00 |
| Fixed assets at start of year |
£2,082,878.00 |
£2,265,880.00 |
£1,643,541.00 |
£2,813,600.00 |
£4,479,529.00 |
| Fixed assets at end of year |
£2,265,880.00 |
£1,643,541.00 |
£2,813,600.00 |
£4,479,529.00 |
£5,394,736.00 |
| Fixed investment assets at start of year |
£595,000.00 |
£688,000.00 |
£0.00 |
£0.00 |
£1,675,000.00 |
| Fixed investment assets at end of year |
£688,000.00 |
£0.00 |
£0.00 |
£1,675,000.00 |
£2,799,800.00 |
| Current investment assets |
£0.00 |
£686,658.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£431,947.00 |
£311,293.00 |
£354,001.00 |
£116,285.00 |
£274,209.00 |
| Total current assets |
£478,418.00 |
£1,664,139.00 |
£419,221.00 |
£149,941.00 |
£304,398.00 |
| Creditors within 1 year |
£169,731.00 |
£192,232.00 |
£255,374.00 |
£221,013.00 |
£125,049.00 |
| Long term creditors or provisions |
£850,215.00 |
£793,191.00 |
£994,123.00 |
£917,925.00 |
£1,069,495.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,724,352.00 |
£2,322,257.00 |
£1,983,324.00 |
£3,490,532.00 |
£4,504,590.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,480.00 |
£128,948.00 |
£11,735.00 |
£31,722.00 |
£49,107.00 |
| Unrestricted funds |
£1,681,872.00 |
£2,193,309.00 |
£1,971,589.00 |
£3,458,810.00 |
£4,455,483.00 |
| Total funds |
£1,724,352.00 |
£2,322,257.00 |
£1,983,324.00 |
£3,490,532.00 |
£4,504,590.00 |
| Employees |
19 |
21 |
18 |
22 |
20 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |