| Financial year end |
2008-03-31 |
2009-03-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£500.00 |
£0.00 |
£0.00 |
£237,979.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,872,527.00 |
£383,308.00 |
£273,788.00 |
£281,290.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£6,968.00 |
| Income from charitable activities |
£3,896,160.00 |
£3,790,950.00 |
£5,039,697.00 |
£3,763,855.00 |
| Investment income |
£68,229.00 |
£76,202.00 |
£91,083.00 |
£66,414.00 |
| Other income |
£1,993.00 |
£5,466.00 |
£44,220.00 |
£4,677.00 |
| Total income |
£17,838,909.00 |
£4,255,926.00 |
£5,448,788.00 |
£4,123,204.00 |
| Investment gains |
£-83,630.00 |
£-100,082.00 |
£0.00 |
£52,542.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£107,990.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£41,986.00 |
£29,042.00 |
£45,987.00 |
£39,151.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£5,056.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£4,606.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
| Charitable activities costs |
£3,732,939.00 |
£3,992,787.00 |
£5,352,270.00 |
£3,963,770.00 |
| Governance costs |
£100,270.00 |
£24,730.00 |
£50,416.00 |
£30,577.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,875,195.00 |
£4,046,559.00 |
£5,448,673.00 |
£4,038,554.00 |
| Support costs |
£900,442.00 |
£916,283.00 |
£1,147,167.00 |
£468,222.00 |
| Depreciation |
£54,185.00 |
£82,785.00 |
£128,414.00 |
£100,506.00 |
| Reserves |
£1,407,264.00 |
£1,686,021.00 |
£210,051.00 |
£420,998.00 |
| Fixed assets at start of year |
£0.00 |
£14,372,518.00 |
£14,298,255.00 |
£14,294,519.00 |
| Fixed assets at end of year |
£14,372,518.00 |
£14,298,255.00 |
£14,294,519.00 |
£14,288,429.00 |
| Fixed investment assets at start of year |
£0.00 |
£394,801.00 |
£294,721.00 |
£430,405.00 |
| Fixed investment assets at end of year |
£394,801.00 |
£294,721.00 |
£430,405.00 |
£513,623.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£209,112.00 |
£264,923.00 |
£849,202.00 |
£917,313.00 |
| Total current assets |
£437,050.00 |
£475,910.00 |
£1,030,942.00 |
£1,104,074.00 |
| Creditors within 1 year |
£370,396.00 |
£225,708.00 |
£668,899.00 |
£598,749.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,439,172.00 |
£14,548,457.00 |
£14,656,562.00 |
£14,793,754.00 |
| Endowment funds |
£376,670.00 |
£273,530.00 |
£367,547.00 |
£406,621.00 |
| Restricted funds |
£164,882.00 |
£135,858.00 |
£214,850.00 |
£191,329.00 |
| Unrestricted funds |
£13,897,620.00 |
£14,139,069.00 |
£14,074,165.00 |
£14,195,804.00 |
| Total funds |
£14,439,172.00 |
£14,548,457.00 |
£14,656,562.00 |
£14,793,754.00 |
| Employees |
130 |
123 |
115 |
123 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
false |
true |
|
true |
| Charity only accounts |
|
|
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-09-01 |
2010-09-01 |