| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£10,000.00 |
£5,197.00 |
£0.00 |
£365,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£217,259.00 |
£124,260.00 |
£165,494.00 |
£386,050.00 |
| Activities generating funds |
£344,158.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,855,681.00 |
£1,766,923.00 |
£1,480,664.00 |
£1,580,800.00 |
£70,249.00 |
| Investment income |
£51,056.00 |
£58,663.00 |
£33,544.00 |
£752.00 |
£42,435.00 |
| Other income |
£594,954.00 |
£0.00 |
£0.00 |
£0.00 |
£2,281,579.00 |
| Total income |
£2,845,849.00 |
£2,042,845.00 |
£1,638,468.00 |
£1,747,046.00 |
£2,780,313.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£56,390.00 |
£55,579.00 |
£65,180.00 |
£50,030.00 |
£1,262.00 |
| Fundraising trading costs |
£5,833.00 |
£0.00 |
£0.00 |
£829.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£51,863.00 |
| Charitable activities costs |
£2,171,130.00 |
£2,130,249.00 |
£2,086,069.00 |
£3,030,067.00 |
£87,609.00 |
| Governance costs |
£8,240.00 |
£10,458.00 |
£18,112.00 |
£15,569.00 |
£10,446.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,241,593.00 |
£2,196,286.00 |
£2,169,361.00 |
£3,096,495.00 |
£99,317.00 |
| Support costs |
£0.00 |
£10,458.00 |
£18,112.00 |
£628,897.00 |
£47,454.00 |
| Depreciation |
£112,638.00 |
£110,295.00 |
£97,798.00 |
£133,661.00 |
£0.00 |
| Reserves |
£0.00 |
£1,055,582.00 |
£404,117.00 |
£0.00 |
£2,840,434.00 |
| Fixed assets at start of year |
£2,364,443.00 |
£1,867,073.00 |
£2,313,339.00 |
£2,280,907.00 |
£2,147,660.00 |
| Fixed assets at end of year |
£1,867,073.00 |
£2,313,339.00 |
£2,280,907.00 |
£2,147,660.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,543,542.00 |
£921,536.00 |
£650,586.00 |
£0.00 |
£3,641,936.00 |
| Total current assets |
£1,630,526.00 |
£1,518,144.00 |
£967,362.00 |
£43,733.00 |
£4,022,585.00 |
| Creditors within 1 year |
£128,241.00 |
£615,566.00 |
£563,245.00 |
£855,818.00 |
£6,014.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,369,358.00 |
£3,215,917.00 |
£2,685,024.00 |
£1,335,575.00 |
£4,016,571.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,595,040.00 |
£1,589,096.00 |
£0.00 |
£11,584.00 |
£0.00 |
| Unrestricted funds |
£1,774,318.00 |
£1,626,821.00 |
£2,685,024.00 |
£1,323,991.00 |
£4,016,571.00 |
| Total funds |
£3,369,358.00 |
£3,215,917.00 |
£2,685,024.00 |
£1,335,575.00 |
£4,016,571.00 |
| Employees |
55 |
48 |
45 |
49 |
1 |
| Volunteers |
0 |
0 |
|
0 |
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-03-31 |
2010-10-01 |