| Financial year end |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£500,641.00 |
£1,453,977.00 |
£522,346.00 |
£469,938.00 |
| Investment income |
£76,189.00 |
£93,760.00 |
£57,224.00 |
£56,309.00 |
| Other income |
£6,684.00 |
£16,275.00 |
£7,200.00 |
£4,000.00 |
| Total income |
£583,514.00 |
£1,564,012.00 |
£586,770.00 |
£530,247.00 |
| Investment gains |
£-114,274.00 |
£-339,725.00 |
£207,361.00 |
£144,365.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£18,550.00 |
£9,033.00 |
£2,722.00 |
£2,816.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£479,459.00 |
£662,261.00 |
£515,247.00 |
£482,735.00 |
| Governance costs |
£103,307.00 |
£83,448.00 |
£123,958.00 |
£120,599.00 |
| Other expenses |
£9,908.00 |
£4,164.00 |
£10,659.00 |
£2,269.00 |
| Total expenses |
£611,224.00 |
£758,906.00 |
£652,586.00 |
£608,419.00 |
| Support costs |
£305,834.00 |
£257,308.00 |
£263,641.00 |
£266,364.00 |
| Depreciation |
£7,867.00 |
£5,997.00 |
£6,138.00 |
£3,485.00 |
| Reserves |
£97,256.00 |
£916,235.00 |
£152,068.00 |
£141,965.00 |
| Fixed assets at start of year |
£1,859,797.00 |
£1,697,885.00 |
£1,921,222.00 |
£2,176,812.00 |
| Fixed assets at end of year |
£1,697,885.00 |
£1,921,222.00 |
£2,176,812.00 |
£2,319,005.00 |
| Fixed investment assets at start of year |
£1,843,641.00 |
£1,683,514.00 |
£1,911,580.00 |
£2,171,067.00 |
| Fixed investment assets at end of year |
£1,683,514.00 |
£1,911,580.00 |
£2,171,067.00 |
£2,313,816.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£92,492.00 |
£277,180.00 |
£204,598.00 |
£90,405.00 |
| Total current assets |
£116,212.00 |
£346,180.00 |
£232,098.00 |
£163,312.00 |
| Creditors within 1 year |
£81,081.00 |
£69,966.00 |
£70,341.00 |
£76,419.00 |
| Long term creditors or provisions |
£1,373.00 |
£412.00 |
£0.00 |
£1,136.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,731,643.00 |
£2,197,024.00 |
£2,338,569.00 |
£2,404,762.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£960.00 |
£726.00 |
£546.00 |
£352.00 |
| Unrestricted funds |
£1,730,683.00 |
£2,196,298.00 |
£2,338,023.00 |
£2,404,410.00 |
| Total funds |
£1,731,643.00 |
£2,197,024.00 |
£2,338,569.00 |
£2,404,762.00 |
| Employees |
7 |
6 |
7 |
7 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |