| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£500,000.00 |
£145,000.00 |
£90,436.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£609,499.00 |
£177,572.00 |
£125,069.00 |
| Activities generating funds |
£28,855.00 |
£47,709.00 |
£48,695.00 |
| Income from charitable activities |
£339,953.00 |
£361,212.00 |
£403,159.00 |
| Investment income |
£17,496.00 |
£30,898.00 |
£10,905.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£995,803.00 |
£617,391.00 |
£587,828.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,835.00 |
£616.00 |
£12,859.00 |
| Fundraising trading costs |
£34,509.00 |
£47,341.00 |
£45,464.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£575.00 |
£575.00 |
£360.00 |
| Charitable activities costs |
£477,714.00 |
£530,813.00 |
£542,066.00 |
| Governance costs |
£1,700.00 |
£1,800.00 |
£1,900.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£519,758.00 |
£580,570.00 |
£602,289.00 |
| Support costs |
£207,313.00 |
£209,531.00 |
£179,570.00 |
| Depreciation |
£69,062.00 |
£57,835.00 |
£26,881.00 |
| Reserves |
£573,545.00 |
£673,530.00 |
£589,811.00 |
| Fixed assets at start of year |
£126,652.00 |
£93,404.00 |
£47,369.00 |
| Fixed assets at end of year |
£93,404.00 |
£80,265.00 |
£28,738.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£611,159.00 |
£673,413.00 |
£589,729.00 |
| Total current assets |
£658,342.00 |
£709,951.00 |
£628,959.00 |
| Creditors within 1 year |
£28,797.00 |
£30,446.00 |
£32,665.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£722,949.00 |
£759,770.00 |
£625,032.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£128,284.00 |
£73,810.00 |
£32,467.00 |
| Unrestricted funds |
£594,665.00 |
£685,960.00 |
£592,565.00 |
| Total funds |
£722,949.00 |
£759,770.00 |
£625,032.00 |
| Employees |
15 |
16 |
18 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |