| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,197.00 |
£79,499.00 |
£55,582.00 |
£41,470.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£19,927.00 |
£110,082.00 |
£104,681.00 |
£72,397.00 |
| Activities generating funds |
£200,753.00 |
£318,522.00 |
£374,881.00 |
£390,192.00 |
| Income from charitable activities |
£355,825.00 |
£499,569.00 |
£547,635.00 |
£466,655.00 |
| Investment income |
£7,104.00 |
£4,418.00 |
£431.00 |
£346.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£583,609.00 |
£932,591.00 |
£1,027,628.00 |
£929,590.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£4,918.00 |
£7,096.00 |
| Fundraising trading costs |
£192,366.00 |
£290,134.00 |
£333,183.00 |
£356,769.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£414,355.00 |
£640,366.00 |
£615,685.00 |
£533,372.00 |
| Governance costs |
£10,531.00 |
£9,648.00 |
£9,110.00 |
£9,786.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£617,252.00 |
£940,148.00 |
£962,896.00 |
£907,023.00 |
| Support costs |
£45,680.00 |
£53,653.00 |
£52,030.00 |
£51,298.00 |
| Depreciation |
£6,834.00 |
£6,952.00 |
£6,306.00 |
£4,729.00 |
| Reserves |
£59,362.00 |
£69,841.00 |
£111,828.00 |
£122,004.00 |
| Fixed assets at start of year |
£0.00 |
£176,061.00 |
£169,109.00 |
£167,171.00 |
| Fixed assets at end of year |
£176,061.00 |
£169,109.00 |
£167,171.00 |
£162,442.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£190,248.00 |
£182,490.00 |
£252,951.00 |
£231,513.00 |
| Total current assets |
£208,859.00 |
£207,068.00 |
£279,614.00 |
£282,189.00 |
| Creditors within 1 year |
£39,469.00 |
£38,283.00 |
£44,159.00 |
£19,438.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£345,451.00 |
£337,894.00 |
£402,626.00 |
£425,193.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,263.00 |
£97,371.00 |
£119,947.00 |
£138,895.00 |
| Unrestricted funds |
£243,188.00 |
£240,523.00 |
£282,679.00 |
£286,298.00 |
| Total funds |
£345,451.00 |
£337,894.00 |
£402,626.00 |
£425,193.00 |
| Employees |
41 |
33 |
34 |
35 |
| Volunteers |
|
|
|
400 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-07-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |