| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,500.00 |
£565,664.00 |
£209,682.00 |
£47,418.00 |
£130,796.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£288,844.00 |
£608,735.00 |
£252,445.00 |
£96,336.00 |
£210,601.00 |
| Activities generating funds |
£161,234.00 |
£96,883.00 |
£100,879.00 |
£101,356.00 |
£102,367.00 |
| Income from charitable activities |
£329,999.00 |
£402,621.00 |
£504,680.00 |
£508,373.00 |
£429,532.00 |
| Investment income |
£13,512.00 |
£50,809.00 |
£17,789.00 |
£38,018.00 |
£1,052.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£375.00 |
| Total income |
£793,589.00 |
£1,159,048.00 |
£875,793.00 |
£744,083.00 |
£743,927.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£139,821.00 |
£37,838.00 |
£37,258.00 |
£37,715.00 |
£37,995.00 |
| 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 |
£465,951.00 |
£642,410.00 |
£867,163.00 |
£953,226.00 |
£895,159.00 |
| Governance costs |
£4,896.00 |
£4,818.00 |
£12,412.00 |
£7,161.00 |
£17,080.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£610,668.00 |
£685,066.00 |
£916,833.00 |
£998,102.00 |
£950,234.00 |
| Support costs |
£194,886.00 |
£647,228.00 |
£373,184.00 |
£950,656.00 |
£330,054.00 |
| Depreciation |
£20,135.00 |
£22,422.00 |
£34,328.00 |
£30,575.00 |
£44,116.00 |
| Reserves |
£1,054,576.00 |
£22,116.00 |
£893,240.00 |
£980,104.00 |
£1,133,928.00 |
| Fixed assets at start of year |
£619,803.00 |
£619,217.00 |
£610,634.00 |
£634,500.00 |
£609,043.00 |
| Fixed assets at end of year |
£619,217.00 |
£612,654.00 |
£634,500.00 |
£611,063.00 |
£589,385.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2,020.00 |
£2,020.00 |
£2,020.00 |
| Fixed investment assets at end of year |
£0.00 |
£2,020.00 |
£2,020.00 |
£2,020.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£522,038.00 |
£1,012,228.00 |
£934,082.00 |
£721,164.00 |
£578,111.00 |
| Total current assets |
£555,283.00 |
£1,044,433.00 |
£988,649.00 |
£767,338.00 |
£596,317.00 |
| Creditors within 1 year |
£13,284.00 |
£21,793.00 |
£28,895.00 |
£38,166.00 |
£51,774.00 |
| 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 |
£1,161,216.00 |
£1,635,294.00 |
£1,594,254.00 |
£1,340,235.00 |
£1,133,928.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£106,640.00 |
£18,209.00 |
£89,469.00 |
£84,835.00 |
£15,057.00 |
| Unrestricted funds |
£1,054,576.00 |
£1,617,085.00 |
£1,504,785.00 |
£1,255,400.00 |
£1,118,871.00 |
| Total funds |
£1,161,216.00 |
£1,635,294.00 |
£1,594,254.00 |
£1,340,235.00 |
£1,133,928.00 |
| Employees |
29 |
30 |
39 |
29 |
26 |
| Volunteers |
|
|
|
|
|
| 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 |