| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£49.00 |
£6,579.00 |
£3,000.00 |
£0.00 |
£1,600.00 |
| Income from endowments |
£750,000.00 |
£66,611.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,860,738.00 |
£1,658,179.00 |
£1,787,313.00 |
£2,606,669.00 |
£1,030,332.00 |
| Activities generating funds |
£217,569.00 |
£152,141.00 |
£140,999.00 |
£225,339.00 |
£329,533.00 |
| Income from charitable activities |
£493,116.00 |
£84,226.00 |
£1,476,019.00 |
£2,268,462.00 |
£1,126,017.00 |
| Investment income |
£218,032.00 |
£189,523.00 |
£100,406.00 |
£18,826.00 |
£5,092.00 |
| Other income |
£0.00 |
£608,947.00 |
£0.00 |
£181,041.00 |
£0.00 |
| Total income |
£2,789,455.00 |
£2,693,016.00 |
£3,504,737.00 |
£5,300,337.00 |
£2,490,974.00 |
| Investment gains |
£82,980.00 |
£-107,084.00 |
£-337,382.00 |
£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 |
£167,621.00 |
£147,798.00 |
£219,206.00 |
£280,589.00 |
£270,711.00 |
| Fundraising trading costs |
£17,809.00 |
£8,029.00 |
£1,093.00 |
£9,448.00 |
£0.00 |
| Investment management costs |
£7,882.00 |
£14,500.00 |
£11,621.00 |
£1,944.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£892,726.00 |
£523,622.00 |
£593,487.00 |
£609,295.00 |
£1,435,141.00 |
| Governance costs |
£10,428.00 |
£6,472.00 |
£14,973.00 |
£14,184.00 |
£16,825.00 |
| Other expenses |
£705,143.00 |
£90,168.00 |
£0.00 |
£55,353.00 |
£73,755.00 |
| Total expenses |
£1,801,609.00 |
£790,589.00 |
£840,380.00 |
£970,813.00 |
£1,796,432.00 |
| Support costs |
£232,207.00 |
£155,951.00 |
£107,577.00 |
£166,361.00 |
£421,092.00 |
| Depreciation |
£286,962.00 |
£18,038.00 |
£23,179.00 |
£57,491.00 |
£192,913.00 |
| Reserves |
£1,050,538.00 |
£-241,851.00 |
£5,594,001.00 |
£4,395,191.00 |
£144.00 |
| Fixed assets at start of year |
£7,198,298.00 |
£7,105,913.00 |
£8,251,400.00 |
£10,902,218.00 |
£15,589,310.00 |
| Fixed assets at end of year |
£7,105,913.00 |
£8,251,400.00 |
£10,902,218.00 |
£15,589,310.00 |
£15,723,100.00 |
| Fixed investment assets at start of year |
£1,398,947.00 |
£1,481,128.00 |
£1,374,044.00 |
£1,030,034.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,481,128.00 |
£1,374,044.00 |
£1,030,034.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,261,830.00 |
£1,824,585.00 |
£1,032,053.00 |
£1,162,893.00 |
£2,046,149.00 |
| Total current assets |
£1,531,986.00 |
£2,364,579.00 |
£1,826,150.00 |
£2,202,503.00 |
£2,683,433.00 |
| Creditors within 1 year |
£121,307.00 |
£304,044.00 |
£89,459.00 |
£823,379.00 |
£743,557.00 |
| 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 |
£8,516,592.00 |
£10,311,935.00 |
£12,638,910.00 |
£16,968,434.00 |
£17,662,976.00 |
| Endowment funds |
£7,466,054.00 |
£7,394,547.00 |
£7,044,909.00 |
£12,573,243.00 |
£12,416,913.00 |
| Restricted funds |
£1,111,469.00 |
£3,159,239.00 |
£5,856,479.00 |
£4,215,176.00 |
£5,245,919.00 |
| Unrestricted funds |
£-60,931.00 |
£-241,851.00 |
£-262,478.00 |
£180,015.00 |
£144.00 |
| Total funds |
£8,516,592.00 |
£10,311,935.00 |
£12,638,910.00 |
£16,968,434.00 |
£17,662,976.00 |
| Employees |
17 |
18 |
18 |
18 |
21 |
| Volunteers |
40 |
|
|
|
180 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |