| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£694,605.00 |
£1,298,364.00 |
£1,171,209.00 |
£964,695.00 |
£1,254,459.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£604,589.00 |
£89,527.00 |
£222,775.00 |
£155,022.00 |
£207,401.00 |
| Investment income |
£73,212.00 |
£64,884.00 |
£63,061.00 |
£41,018.00 |
£27,435.00 |
| Other income |
£0.00 |
£74,135.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,372,406.00 |
£1,526,910.00 |
£1,457,045.00 |
£1,160,735.00 |
£1,489,295.00 |
| Investment gains |
£8,304.00 |
£0.00 |
£-68,678.00 |
£-85,424.00 |
£12,484.00 |
| Gains from asset revaluations |
£443,883.00 |
£185,661.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£130,801.00 |
£0.00 |
£75,153.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,046.00 |
£1,915.00 |
£1,853.00 |
£1,269.00 |
£1,281.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,251,890.00 |
£1,479,521.00 |
£1,642,359.00 |
£1,312,947.00 |
£1,244,484.00 |
| Governance costs |
£121,962.00 |
£147,215.00 |
£170,863.00 |
£130,020.00 |
£124,099.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,375,898.00 |
£1,628,651.00 |
£1,945,876.00 |
£1,444,236.00 |
£1,445,017.00 |
| Support costs |
£0.00 |
£157,753.00 |
£200,645.00 |
£186,709.00 |
£158,986.00 |
| Depreciation |
£112,108.00 |
£124,898.00 |
£10,696.00 |
£8,668.00 |
£6,973.00 |
| Reserves |
£0.00 |
£0.00 |
£12,187.00 |
£-117,611.00 |
£23,701.00 |
| Fixed assets at start of year |
£501,273.00 |
£1,202,753.00 |
£831,198.00 |
£551,306.00 |
£306,179.00 |
| Fixed assets at end of year |
£1,202,753.00 |
£831,198.00 |
£551,306.00 |
£306,179.00 |
£221,629.00 |
| Fixed investment assets at start of year |
£164,720.00 |
£870,978.00 |
£770,534.00 |
£496,943.00 |
£257,891.00 |
| Fixed investment assets at end of year |
£870,978.00 |
£770,435.00 |
£496,943.00 |
£257,891.00 |
£178,435.00 |
| Current investment assets |
£0.00 |
£0.00 |
£106,095.00 |
£120,770.00 |
£84,376.00 |
| Cash |
£162,207.00 |
£352,780.00 |
£67,640.00 |
£51,388.00 |
£56,985.00 |
| Total current assets |
£213,652.00 |
£423,027.00 |
£295,072.00 |
£241,551.00 |
£187,865.00 |
| Creditors within 1 year |
£187,526.00 |
£139,223.00 |
£282,885.00 |
£359,162.00 |
£164,164.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£6,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,228,879.00 |
£1,115,002.00 |
£557,493.00 |
£188,568.00 |
£245,330.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,228,879.00 |
£1,115,002.00 |
£557,493.00 |
£188,568.00 |
£245,330.00 |
| Total funds |
£1,228,879.00 |
£1,115,002.00 |
£557,493.00 |
£188,568.00 |
£245,330.00 |
| Employees |
19 |
23 |
23 |
22 |
21 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |