| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| 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 |
£117,955.00 |
£124,296.00 |
£7,605.00 |
£185,623.00 |
£302,965.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£59,397.00 |
£160,940.00 |
£10,890.00 |
| Income from charitable activities |
£1,492,609.00 |
£1,350,867.00 |
£1,912,045.00 |
£3,516,291.00 |
£1,398,895.00 |
| Investment income |
£65,802.00 |
£46,514.00 |
£24,602.00 |
£6,865.00 |
£5,862.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£153,116.00 |
£0.00 |
| Total income |
£1,676,366.00 |
£1,521,677.00 |
£2,003,650.00 |
£4,022,835.00 |
£1,718,612.00 |
| Investment gains |
£7,320.00 |
£-1,633.00 |
£15,522.00 |
£6,865.00 |
£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 |
£3,641.00 |
£3,222.00 |
£4,843.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£589,849.00 |
£462,126.00 |
£400,511.00 |
£2,105,685.00 |
£0.00 |
| Charitable activities costs |
£1,697,404.00 |
£1,595,115.00 |
£1,484,792.00 |
£3,702,991.00 |
£1,720,716.00 |
| Governance costs |
£14,895.00 |
£20,490.00 |
£10,078.00 |
£10,379.00 |
£9,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£83,956.00 |
£0.00 |
| Total expenses |
£1,715,940.00 |
£1,618,827.00 |
£1,499,713.00 |
£3,797,326.00 |
£1,730,116.00 |
| Support costs |
£57,953.00 |
£46,184.00 |
£140,768.00 |
£344,879.00 |
£263,481.00 |
| Depreciation |
£11,409.00 |
£16,295.00 |
£16,885.00 |
£15,125.00 |
£29,521.00 |
| Reserves |
£0.00 |
£0.00 |
£380,138.00 |
£528,540.00 |
£333,883.00 |
| Fixed assets at start of year |
£359,356.00 |
£372,578.00 |
£379,329.00 |
£434,517.00 |
£728,576.00 |
| Fixed assets at end of year |
£372,578.00 |
£379,329.00 |
£434,517.00 |
£728,576.00 |
£631,267.00 |
| Fixed investment assets at start of year |
£341,699.00 |
£349,019.00 |
£362,923.00 |
£378,445.00 |
£643,312.00 |
| Fixed investment assets at end of year |
£349,019.00 |
£362,923.00 |
£378,445.00 |
£643,312.00 |
£524,714.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£422,417.00 |
£240,067.00 |
£310,636.00 |
£803,033.00 |
£231,939.00 |
| Total current assets |
£491,504.00 |
£346,576.00 |
£512,765.00 |
£1,025,078.00 |
£434,942.00 |
| Creditors within 1 year |
£165,202.00 |
£125,808.00 |
£243,759.00 |
£824,624.00 |
£148,683.00 |
| 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 |
£698,880.00 |
£600,097.00 |
£703,523.00 |
£929,030.00 |
£917,526.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£283,150.00 |
£265,955.00 |
£323,383.00 |
£400,490.00 |
£398,779.00 |
| Unrestricted funds |
£415,730.00 |
£334,142.00 |
£380,141.00 |
£528,540.00 |
£518,747.00 |
| Total funds |
£698,880.00 |
£600,097.00 |
£703,523.00 |
£929,030.00 |
£917,526.00 |
| Employees |
21 |
225 |
35 |
30 |
21 |
| Volunteers |
31 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |