| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£17,559.00 |
£1,210.00 |
£25,275.00 |
£22,975.00 |
£75,372.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£540,906.00 |
£614,497.00 |
£618,332.00 |
£280,518.00 |
£423,998.00 |
| Activities generating funds |
£160,644.00 |
£134,331.00 |
£97,664.00 |
£199,644.00 |
£97,758.00 |
| Income from charitable activities |
£395,281.00 |
£1,489,138.00 |
£1,619,244.00 |
£745,592.00 |
£978,705.00 |
| Investment income |
£79,245.00 |
£90,329.00 |
£62,544.00 |
£9,266.00 |
£6,647.00 |
| Other income |
£289,409.00 |
£14,455.00 |
£12,870.00 |
£111,109.00 |
£113,892.00 |
| Total income |
£1,465,485.00 |
£2,342,750.00 |
£2,410,654.00 |
£1,346,129.00 |
£1,621,000.00 |
| Investment gains |
£7,142.00 |
£-4,639.00 |
£-12,840.00 |
£369,368.00 |
£-3,932.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,082,281.00 |
£-750,000.00 |
£65,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£197,831.00 |
£172,948.00 |
£71,735.00 |
£98,193.00 |
£183,469.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£22,844.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£22,515.00 |
£24,891.00 |
£24,299.00 |
£87,044.00 |
£294,116.00 |
| Charitable activities costs |
£1,375,170.00 |
£2,308,882.00 |
£2,669,218.00 |
£1,715,436.00 |
£1,816,593.00 |
| Governance costs |
£34,215.00 |
£38,478.00 |
£71,503.00 |
£53,932.00 |
£77,277.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,830.00 |
| Total expenses |
£1,607,216.00 |
£2,520,308.00 |
£2,812,456.00 |
£1,890,405.00 |
£2,080,169.00 |
| Support costs |
£541,920.00 |
£532,977.00 |
£536,900.00 |
£569,813.00 |
£706,803.00 |
| Depreciation |
£17,038.00 |
£18,772.00 |
£17,922.00 |
£82,168.00 |
£4,999.00 |
| Reserves |
£352,131.00 |
£467,203.00 |
£97,011.00 |
£895,940.00 |
£592,106.00 |
| Fixed assets at start of year |
£1,209,376.00 |
£1,174,536.00 |
£1,161,640.00 |
£1,902,758.00 |
£2,178,421.00 |
| Fixed assets at end of year |
£1,174,536.00 |
£1,161,640.00 |
£1,902,758.00 |
£2,178,421.00 |
£2,170,872.00 |
| Fixed investment assets at start of year |
£896,606.00 |
£892,978.00 |
£888,339.00 |
£565,590.00 |
£338,421.00 |
| Fixed investment assets at end of year |
£892,978.00 |
£888,339.00 |
£565,590.00 |
£2,173,421.00 |
£270,872.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
£0.00 |
| Cash |
£832,276.00 |
£495,197.00 |
£405,122.00 |
£378,660.00 |
£482,479.00 |
| Total current assets |
£1,058,432.00 |
£865,688.00 |
£802,864.00 |
£1,230,718.00 |
£1,046,397.00 |
| Creditors within 1 year |
£250,284.00 |
£226,841.00 |
£237,496.00 |
£251,001.00 |
£457,232.00 |
| 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 |
£1,982,684.00 |
£1,800,487.00 |
£2,468,126.00 |
£3,158,138.00 |
£2,760,037.00 |
| Endowment funds |
£1,046,466.00 |
£1,037,139.00 |
£2,110,662.00 |
£217,262.00 |
£217,743.00 |
| Restricted funds |
£123,765.00 |
£194,878.00 |
£175,686.00 |
£204,936.00 |
£50,188.00 |
| Unrestricted funds |
£812,453.00 |
£568,470.00 |
£181,778.00 |
£2,735,940.00 |
£2,492,106.00 |
| Total funds |
£1,982,684.00 |
£1,800,487.00 |
£2,468,126.00 |
£3,158,138.00 |
£2,760,037.00 |
| Employees |
23 |
19 |
20 |
21 |
13 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |