| Financial year end |
2007-09-30 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£93,500.00 |
£188,797.00 |
£252,036.00 |
£77,735.00 |
| Income from endowments |
£200,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,967,289.00 |
£656,300.00 |
£419,853.00 |
£426,349.00 |
| Activities generating funds |
£261,720.00 |
£335,149.00 |
£113,694.00 |
£116,394.00 |
| Income from charitable activities |
£19,872.00 |
£245,256.00 |
£203,265.00 |
£25,680.00 |
| Investment income |
£54,488.00 |
£80,704.00 |
£23,588.00 |
£16,607.00 |
| Other income |
£0.00 |
£1,163,475.00 |
£0.00 |
£0.00 |
| Total income |
£3,303,369.00 |
£2,480,884.00 |
£760,400.00 |
£585,030.00 |
| 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 |
£0.00 |
£0.00 |
| Voluntary income costs |
£50,225.00 |
£57,519.00 |
£37,604.00 |
£48,591.00 |
| Fundraising trading costs |
£214,186.00 |
£231,916.00 |
£66,670.00 |
£104,400.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,694,715.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,969,843.00 |
£738,939.00 |
£509,280.00 |
£410,834.00 |
| Governance costs |
£5,535.00 |
£5,924.00 |
£9,160.00 |
£8,894.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,239,789.00 |
£1,034,298.00 |
£622,714.00 |
£572,719.00 |
| Support costs |
£91,902.00 |
£156,456.00 |
£116,742.00 |
£105,342.00 |
| Depreciation |
£33,598.00 |
£77,976.00 |
£54,499.00 |
£59,623.00 |
| Reserves |
£-1,037,101.00 |
£2,651,894.00 |
£686,828.00 |
£689,431.00 |
| Fixed assets at start of year |
£0.00 |
£1,564,460.00 |
£1,530,628.00 |
£1,483,612.00 |
| Fixed assets at end of year |
£1,564,462.00 |
£1,530,628.00 |
£1,483,612.00 |
£1,446,030.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£200,000.00 |
£0.00 |
£200,000.00 |
| Cash |
£1,313,795.00 |
£788,402.00 |
£1,087,112.00 |
£1,095,985.00 |
| Total current assets |
£1,379,902.00 |
£1,185,813.00 |
£1,341,607.00 |
£1,393,687.00 |
| Creditors within 1 year |
£575,579.00 |
£64,547.00 |
£35,639.00 |
£37,826.00 |
| Long term creditors or provisions |
£1,305,205.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,063,580.00 |
£2,651,894.00 |
£2,789,580.00 |
£2,801,891.00 |
| Endowment funds |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Restricted funds |
£336,221.00 |
£305,535.00 |
£419,140.00 |
£466,430.00 |
| Unrestricted funds |
£527,359.00 |
£2,146,359.00 |
£2,170,440.00 |
£2,135,461.00 |
| Total funds |
£1,063,580.00 |
£2,651,894.00 |
£2,789,580.00 |
£2,801,891.00 |
| Employees |
14 |
15 |
12 |
12 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2009-04-01 |
2010-04-01 |