| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£129,288.00 |
£32,256.00 |
£122,411.00 |
£15,674.00 |
£2,924.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£920,566.00 |
£773,196.00 |
£997,134.00 |
£753,867.00 |
£653,781.00 |
| Activities generating funds |
£147,296.00 |
£61,660.00 |
£5,647.00 |
£1,162.00 |
£2,187.00 |
| Income from charitable activities |
£402,522.00 |
£522,302.00 |
£1,167,966.00 |
£1,281,584.00 |
£1,239,721.00 |
| Investment income |
£16,757.00 |
£13,698.00 |
£4,587.00 |
£758.00 |
£500.00 |
| Other income |
£250.00 |
£0.00 |
£417.00 |
£0.00 |
£0.00 |
| Total income |
£1,487,391.00 |
£1,370,856.00 |
£2,175,751.00 |
£2,037,371.00 |
£1,896,189.00 |
| Investment gains |
£8,465.00 |
£-10,675.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£633,546.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£225,599.00 |
£482,434.00 |
£183,828.00 |
£156,866.00 |
£183,050.00 |
| Fundraising trading costs |
£83,677.00 |
£45,455.00 |
£61,806.00 |
£809.00 |
£1,679.00 |
| Investment management costs |
£683.00 |
£1,726.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£60,270.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,331,787.00 |
£1,213,002.00 |
£1,601,590.00 |
£1,769,157.00 |
£1,822,417.00 |
| Governance costs |
£29,569.00 |
£48,622.00 |
£54,136.00 |
£51,269.00 |
£50,414.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,671,315.00 |
£1,791,239.00 |
£1,901,360.00 |
£1,978,101.00 |
£2,057,560.00 |
| Support costs |
£217,366.00 |
£320,487.00 |
£332,588.00 |
£288,692.00 |
£321,075.00 |
| Depreciation |
£17,816.00 |
£47,605.00 |
£52,930.00 |
£51,165.00 |
£51,162.00 |
| Reserves |
£806,510.00 |
£118,484.00 |
£8,357.00 |
£65,447.00 |
£129,684.00 |
| Fixed assets at start of year |
£468,689.00 |
£487,696.00 |
£1,090,210.00 |
£1,055,244.00 |
£1,009,623.00 |
| Fixed assets at end of year |
£487,696.00 |
£1,090,210.00 |
£1,055,244.00 |
£1,009,623.00 |
£973,992.00 |
| Fixed investment assets at start of year |
£91,286.00 |
£99,751.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£99,751.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£288,000.00 |
£167,029.00 |
£460,929.00 |
£659,600.00 |
£372,236.00 |
| Total current assets |
£458,831.00 |
£541,895.00 |
£785,904.00 |
£851,446.00 |
£722,928.00 |
| Creditors within 1 year |
£88,338.00 |
£153,541.00 |
£101,793.00 |
£84,834.00 |
£115,622.00 |
| Long term creditors or provisions |
£51,679.00 |
£469,566.00 |
£455,966.00 |
£433,576.00 |
£400,010.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£806,510.00 |
£1,008,998.00 |
£1,283,389.00 |
£1,342,659.00 |
£1,181,288.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£249,460.00 |
£256,968.00 |
£658,651.00 |
£669,414.00 |
£452,388.00 |
| Unrestricted funds |
£557,050.00 |
£752,030.00 |
£624,738.00 |
£673,245.00 |
£728,900.00 |
| Total funds |
£806,510.00 |
£1,008,998.00 |
£1,283,389.00 |
£1,342,659.00 |
£1,181,288.00 |
| Employees |
22 |
26 |
24 |
21 |
19 |
| Volunteers |
|
|
|
|
15 |
| 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 |