| 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 |
£940,394.00 |
£1,615,606.00 |
£1,453,025.00 |
£1,412,261.00 |
£990,942.00 |
| Activities generating funds |
£2,139,119.00 |
£2,320,796.00 |
£1,872,241.00 |
£2,643,735.00 |
£2,610,967.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£76,769.00 |
£76,060.00 |
£50,596.00 |
£172.00 |
£8,683.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,156,282.00 |
£4,012,462.00 |
£3,375,862.00 |
£4,056,169.00 |
£3,610,592.00 |
| Investment gains |
£9,400.00 |
£-3,500.00 |
£-12,000.00 |
£7,300.00 |
£300.00 |
| 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 |
£961,137.00 |
£667,153.00 |
£715,317.00 |
£629,225.00 |
£602,982.00 |
| Fundraising trading costs |
£175,731.00 |
£265,154.00 |
£315,532.00 |
£586,689.00 |
£778,014.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,216,112.00 |
£2,719,016.00 |
£2,039,619.00 |
£2,498,500.00 |
£2,242,942.00 |
| Charitable activities costs |
£1,524,847.00 |
£3,127,026.00 |
£2,451,166.00 |
£2,812,281.00 |
£2,499,738.00 |
| Governance costs |
£55,192.00 |
£60,361.00 |
£73,256.00 |
£68,904.00 |
£56,167.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,716,907.00 |
£4,119,694.00 |
£3,555,271.00 |
£4,097,099.00 |
£3,936,901.00 |
| Support costs |
£0.00 |
£392,973.00 |
£411,547.00 |
£313,781.00 |
£295,311.00 |
| Depreciation |
£0.00 |
£0.00 |
£3,867.00 |
£4,187.00 |
£4,186.00 |
| Reserves |
£0.00 |
£1,545,938.00 |
£1,354,529.00 |
£1,320,899.00 |
£374,000.00 |
| Fixed assets at start of year |
£32,150.00 |
£41,550.00 |
£56,848.00 |
£42,064.00 |
£45,178.00 |
| Fixed assets at end of year |
£41,550.00 |
£56,848.00 |
£42,064.00 |
£45,177.00 |
£40,692.00 |
| Fixed investment assets at start of year |
£32,150.00 |
£41,550.00 |
£38,050.00 |
£25,000.00 |
£32,301.00 |
| Fixed investment assets at end of year |
£41,550.00 |
£38,050.00 |
£25,000.00 |
£32,300.00 |
£32,001.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,631,684.00 |
£1,919,761.00 |
£2,117,464.00 |
£2,385,936.00 |
£1,932,939.00 |
| Total current assets |
£1,894,575.00 |
£2,245,664.00 |
£2,677,286.00 |
£3,053,214.00 |
£2,842,488.00 |
| Creditors within 1 year |
£279,455.00 |
£756,574.00 |
£1,364,821.00 |
£1,777,492.00 |
£1,888,590.00 |
| 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 |
£1,656,670.00 |
£1,545,938.00 |
£1,354,529.00 |
£1,320,899.00 |
£994,590.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,656,670.00 |
£1,545,938.00 |
£1,354,529.00 |
£1,320,899.00 |
£994,590.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£1,656,670.00 |
£1,545,938.00 |
£1,354,529.00 |
£1,320,899.00 |
£994,590.00 |
| Employees |
19 |
24 |
28 |
26 |
21 |
| Volunteers |
|
|
|
|
700 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |