| Financial year end |
2007-09-30 |
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 |
£289,591.00 |
£111,552.00 |
£27,349.00 |
£90,564.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£912,733.00 |
£2,972,222.00 |
£1,974,123.00 |
£1,825,894.00 |
| Investment income |
£316,583.00 |
£17,715.00 |
£177.00 |
£140.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,518,907.00 |
£3,101,489.00 |
£2,001,649.00 |
£1,916,598.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-202,194.00 |
£15,364.00 |
| 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 |
£1,522,731.00 |
£2,560,106.00 |
£2,161,943.00 |
£1,981,121.00 |
| Governance costs |
£28,317.00 |
£33,308.00 |
£16,510.00 |
£13,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£26,950.00 |
| Total expenses |
£1,551,048.00 |
£2,593,414.00 |
£2,178,453.00 |
£2,021,889.00 |
| Support costs |
£28,317.00 |
£33,308.00 |
£16,510.00 |
£13,818.00 |
| Depreciation |
£72,558.00 |
£45,257.00 |
£74,291.00 |
£84,589.00 |
| Reserves |
£208,672.00 |
£286,611.00 |
£-116,204.00 |
£-226,249.00 |
| Fixed assets at start of year |
£2,936,371.00 |
£2,981,048.00 |
£3,505,397.00 |
£3,535,785.00 |
| Fixed assets at end of year |
£2,981,048.00 |
£3,505,397.00 |
£3,535,785.00 |
£3,471,281.00 |
| 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 |
£238,069.00 |
£219,460.00 |
£43,614.00 |
£2,503.00 |
| Total current assets |
£489,267.00 |
£517,352.00 |
£336,331.00 |
£360,322.00 |
| Creditors within 1 year |
£288,405.00 |
£341,576.00 |
£382,150.00 |
£462,294.00 |
| Long term creditors or provisions |
£3,190.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-373,756.00 |
£-368,134.00 |
£-555,925.00 |
£-540,561.00 |
| Total assets |
£2,804,964.00 |
£3,313,039.00 |
£2,934,041.00 |
£2,828,750.00 |
| Endowment funds |
£2,596,292.00 |
£3,026,428.00 |
£3,043,242.00 |
£3,054,999.00 |
| Restricted funds |
£0.00 |
£0.00 |
£7,003.00 |
£0.00 |
| Unrestricted funds |
£208,672.00 |
£286,611.00 |
£-116,204.00 |
£-226,249.00 |
| Total funds |
£2,804,964.00 |
£3,313,039.00 |
£2,934,041.00 |
£2,828,750.00 |
| Employees |
74 |
79 |
86 |
67 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2009-04-01 |
2010-04-01 |