| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£114,890.00 |
£33,325.00 |
£32,423.00 |
£85,000.00 |
£336,053.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£595,515.00 |
£884,846.00 |
£620,806.00 |
£716,770.00 |
£912,682.00 |
| Activities generating funds |
£20,883.00 |
£16,567.00 |
£140,497.00 |
£178,117.00 |
£96,721.00 |
| Income from charitable activities |
£67,709.00 |
£36,030.00 |
£145,136.00 |
£135,470.00 |
£112,311.00 |
| Investment income |
£9,113.00 |
£11,530.00 |
£7,386.00 |
£880.00 |
£2,295.00 |
| Other income |
£250.00 |
£150.00 |
£100.00 |
£0.00 |
£0.00 |
| Total income |
£693,470.00 |
£949,123.00 |
£913,925.00 |
£1,031,237.00 |
£1,124,009.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£206,180.00 |
£209,065.00 |
£218,806.00 |
£155,838.00 |
£202,015.00 |
| Fundraising trading costs |
£8,353.00 |
£8,221.00 |
£12,054.00 |
£72,221.00 |
£43,533.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£178,550.00 |
£38,284.00 |
£24,023.00 |
| Charitable activities costs |
£496,874.00 |
£652,410.00 |
£569,989.00 |
£738,514.00 |
£622,301.00 |
| Governance costs |
£114,202.00 |
£37,510.00 |
£43,444.00 |
£46,368.00 |
£35,825.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£825,609.00 |
£907,206.00 |
£844,293.00 |
£1,012,941.00 |
£903,674.00 |
| Support costs |
£145,910.00 |
£43,052.00 |
£37,317.00 |
£245,578.00 |
£70,595.00 |
| Depreciation |
£6,793.00 |
£6,537.00 |
£9,494.00 |
£8,626.00 |
£7,178.00 |
| Reserves |
£200,421.00 |
£198,432.00 |
£143,472.00 |
£224,387.00 |
£576,511.00 |
| Fixed assets at start of year |
£19,537.00 |
£20,326.00 |
£19,575.00 |
£13,354.00 |
£12,532.00 |
| Fixed assets at end of year |
£20,326.00 |
£19,575.00 |
£13,354.00 |
£12,532.00 |
£12,503.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£216,905.00 |
£361,119.00 |
£349,926.00 |
£449,646.00 |
£552,511.00 |
| Total current assets |
£251,353.00 |
£361,119.00 |
£428,073.00 |
£481,037.00 |
£622,318.00 |
| Creditors within 1 year |
£32,845.00 |
£99,943.00 |
£91,044.00 |
£124,890.00 |
£45,807.00 |
| 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 |
£238,834.00 |
£280,751.00 |
£350,383.00 |
£368,679.00 |
£589,014.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,087.00 |
£62,744.00 |
£112,326.00 |
£131,760.00 |
£61,513.00 |
| Unrestricted funds |
£220,747.00 |
£218,007.00 |
£238,057.00 |
£236,919.00 |
£527,501.00 |
| Total funds |
£238,834.00 |
£280,751.00 |
£350,383.00 |
£368,679.00 |
£589,014.00 |
| Employees |
18 |
19 |
15 |
15 |
16 |
| Volunteers |
1750 |
0 |
|
|
20 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |