| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£207,303.00 |
£414,132.00 |
£0.00 |
£487,327.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£402,314.00 |
£0.00 |
| Income from charitable activities |
£441,702.00 |
£381,595.00 |
£518,374.00 |
£414,134.00 |
| Investment income |
£3,190.00 |
£2,968.00 |
£0.00 |
£2,770.00 |
| Other income |
£31,495.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£683,690.00 |
£798,695.00 |
£920,688.00 |
£904,231.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£918,456.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£391,863.00 |
£632,756.00 |
£628,452.00 |
£653,053.00 |
| Governance costs |
£239,749.00 |
£272,816.00 |
£275,209.00 |
£299,691.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£631,612.00 |
£905,572.00 |
£903,661.00 |
£952,744.00 |
| Support costs |
£0.00 |
£272,816.00 |
£275,209.00 |
£299,691.00 |
| Depreciation |
£10,420.00 |
£14,512.00 |
£15,098.00 |
£12,701.00 |
| Reserves |
£0.00 |
£293,505.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£123,585.00 |
£1,299,974.00 |
£1,299,374.00 |
| Fixed assets at end of year |
£1,283,585.00 |
£1,299,733.00 |
£1,299,374.00 |
£1,290,706.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£78,852.00 |
£14,126.00 |
£2,367.00 |
£21,312.00 |
| Total current assets |
£95,285.00 |
£30,027.00 |
£48,458.00 |
£33,144.00 |
| Creditors within 1 year |
£113,593.00 |
£223,667.00 |
£191,733.00 |
£137,435.00 |
| Long term creditors or provisions |
£294,743.00 |
£280,900.00 |
£315,221.00 |
£394,050.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£970,534.00 |
£825,193.00 |
£840,878.00 |
£792,365.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,345.00 |
£74,189.00 |
£74,476.00 |
£78,240.00 |
| Unrestricted funds |
£894,189.00 |
£751,004.00 |
£766,402.00 |
£714,125.00 |
| Total funds |
£970,534.00 |
£825,193.00 |
£840,878.00 |
£792,365.00 |
| Employees |
30 |
21 |
40 |
20 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |