| 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 |
£511,667.00 |
£732,770.00 |
£1,372,357.00 |
£1,386,413.00 |
£1,677,672.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,064.00 |
£9,415.00 |
£14,423.00 |
£5,276.00 |
£7,407.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£512,731.00 |
£742,185.00 |
£1,386,780.00 |
£1,391,689.00 |
£1,685,079.00 |
| Investment gains |
£2,888.00 |
£132,639.00 |
£-80,277.00 |
£181,605.00 |
£106,486.00 |
| 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 |
£76,004.00 |
£171,194.00 |
£357,879.00 |
£325,645.00 |
£294,699.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£163,939.00 |
£317,545.00 |
£910,172.00 |
£893,944.00 |
£890,625.00 |
| Governance costs |
£1,695.00 |
£48,086.00 |
£139,624.00 |
£256,194.00 |
£309,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£241,638.00 |
£536,825.00 |
£1,407,675.00 |
£1,475,783.00 |
£1,494,781.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£255.00 |
£255.00 |
£255.00 |
| Reserves |
£0.00 |
£611,980.00 |
£510,808.00 |
£608,319.00 |
£904,047.00 |
| Fixed assets at start of year |
£0.00 |
£103,084.00 |
£402,322.00 |
£436,344.00 |
£475,435.00 |
| Fixed assets at end of year |
£103,084.00 |
£402,322.00 |
£436,344.00 |
£475,435.00 |
£761,151.00 |
| Fixed investment assets at start of year |
£0.00 |
£103,084.00 |
£402,322.00 |
£435,579.00 |
£474,925.00 |
| Fixed investment assets at end of year |
£103,084.00 |
£402,322.00 |
£435,579.00 |
£474,925.00 |
£760,896.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£96,803.00 |
£0.00 |
£188,270.00 |
£0.00 |
£145,926.00 |
| Total current assets |
£172,397.00 |
£234,133.00 |
£274,900.00 |
£261,441.00 |
£237,761.00 |
| Creditors within 1 year |
£1,500.00 |
£24,475.00 |
£200,436.00 |
£128,557.00 |
£93,809.00 |
| 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 |
£273,981.00 |
£611,980.00 |
£510,808.00 |
£608,319.00 |
£905,103.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,056.00 |
| Unrestricted funds |
£273,981.00 |
£611,980.00 |
£510,808.00 |
£608,319.00 |
£904,047.00 |
| Total funds |
£273,981.00 |
£611,980.00 |
£510,808.00 |
£608,319.00 |
£905,103.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
0 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-02-07 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |