| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£244,495.00 |
£219,115.00 |
£283,621.00 |
£322,094.00 |
| Activities generating funds |
£246,966.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,971,299.00 |
£1,937,721.00 |
£2,137,045.00 |
£2,282,712.00 |
£2,374,205.00 |
| Investment income |
£47,790.00 |
£72,647.00 |
£66,829.00 |
£44,096.00 |
£54,027.00 |
| Other income |
£415,020.00 |
£83,359.00 |
£156,504.00 |
£402,624.00 |
£430,356.00 |
| Total income |
£2,681,075.00 |
£2,338,222.00 |
£2,579,493.00 |
£3,013,053.00 |
£3,180,682.00 |
| Investment gains |
£0.00 |
£-153,632.00 |
£-318,407.00 |
£441,416.00 |
£149,303.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-7,169.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£2,680.00 |
£26,381.00 |
£0.00 |
| Fundraising trading costs |
£80,669.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,661.00 |
£11,344.00 |
£9,323.00 |
£13,142.00 |
£17,306.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,378,288.00 |
£1,848,159.00 |
£1,997,258.00 |
£2,004,028.00 |
£2,716,410.00 |
| Governance costs |
£67,181.00 |
£62,507.00 |
£59,222.00 |
£53,545.00 |
£58,642.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£502,127.00 |
£0.00 |
| Total expenses |
£2,534,799.00 |
£1,922,010.00 |
£2,068,483.00 |
£2,599,223.00 |
£2,792,358.00 |
| Support costs |
£0.00 |
£213,867.00 |
£221,758.00 |
£273,123.00 |
£255,766.00 |
| Depreciation |
£0.00 |
£3,799.00 |
£5,867.00 |
£10,307.00 |
£7,830.00 |
| Reserves |
£0.00 |
£1,568,319.00 |
£1,535,105.00 |
£2,000,000.00 |
£2,687,799.00 |
| Fixed assets at start of year |
£1,249,267.00 |
£1,603,466.00 |
£1,587,113.00 |
£1,547,182.00 |
£2,027,233.00 |
| Fixed assets at end of year |
£1,603,466.00 |
£1,587,113.00 |
£1,547,182.00 |
£2,027,233.00 |
£2,700,001.00 |
| Fixed investment assets at start of year |
£1,133,227.00 |
£1,595,119.00 |
£1,578,485.00 |
£1,536,223.00 |
£2,007,862.00 |
| Fixed investment assets at end of year |
£1,595,119.00 |
£1,578,485.00 |
£1,536,223.00 |
£2,007,862.00 |
£2,687,799.00 |
| Current investment assets |
£133,510.00 |
£43,724.00 |
£29,923.00 |
£62,623.00 |
£10,708.00 |
| Cash |
£306,829.00 |
£562,502.00 |
£768,992.00 |
£1,174,381.00 |
£1,037,525.00 |
| Total current assets |
£440,339.00 |
£606,226.00 |
£798,915.00 |
£1,237,004.00 |
£1,048,233.00 |
| Creditors within 1 year |
£168,823.00 |
£55,777.00 |
£15,932.00 |
£78,826.00 |
£25,196.00 |
| 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 |
£1,874,982.00 |
£2,137,562.00 |
£2,330,165.00 |
£3,185,411.00 |
£3,723,038.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£413,786.00 |
£523,515.00 |
£629,445.00 |
£859,650.00 |
£595,206.00 |
| Unrestricted funds |
£1,461,196.00 |
£1,614,047.00 |
£1,700,720.00 |
£2,325,761.00 |
£3,127,832.00 |
| Total funds |
£1,874,982.00 |
£2,137,562.00 |
£2,330,165.00 |
£3,185,411.00 |
£3,723,038.00 |
| Employees |
17 |
17 |
21 |
21 |
20 |
| Volunteers |
9000 |
9000 |
|
|
9000 |
| Consolidated accounts |
true |
true |
|
true |
|
| Charity only accounts |
|
|
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |