| 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 |
£13,901.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,309,629.00 |
£903,525.00 |
£100,587.00 |
£126,368.00 |
£108,001.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£8,683.00 |
£8,986.00 |
| Income from charitable activities |
£341,776.00 |
£400,238.00 |
£580,428.00 |
£701,077.00 |
£774,884.00 |
| Investment income |
£28,352.00 |
£32,947.00 |
£5,708.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£6,340.00 |
£0.00 |
£0.00 |
| Total income |
£1,679,757.00 |
£1,336,710.00 |
£693,063.00 |
£836,128.00 |
£891,871.00 |
| 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 |
£92,559.00 |
£111,331.00 |
£73,114.00 |
£70,116.00 |
£81,138.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£442,024.00 |
£517,301.00 |
£689,976.00 |
£724,766.00 |
£791,369.00 |
| Governance costs |
£59,752.00 |
£38,723.00 |
£6,111.00 |
£10,337.00 |
£6,283.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£594,335.00 |
£667,355.00 |
£769,201.00 |
£805,219.00 |
£878,790.00 |
| Support costs |
£137,106.00 |
£204,100.00 |
£219,495.00 |
£190,426.00 |
£205,537.00 |
| Depreciation |
£20,642.00 |
£16,246.00 |
£101,146.00 |
£90,413.00 |
£82,547.00 |
| Reserves |
£105,564.00 |
£115,949.00 |
£67,069.00 |
£100,041.00 |
£117,313.00 |
| Fixed assets at start of year |
£613,763.00 |
£1,383,901.00 |
£2,857,715.00 |
£3,051,917.00 |
£3,066,316.00 |
| Fixed assets at end of year |
£1,383,901.00 |
£2,857,715.00 |
£2,890,509.00 |
£2,814,495.00 |
£2,736,688.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£308,265.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£857,911.00 |
£484,953.00 |
£218,929.00 |
£380,193.00 |
£418,287.00 |
| Total current assets |
£1,166,176.00 |
£589,302.00 |
£324,430.00 |
£476,981.00 |
£522,851.00 |
| Creditors within 1 year |
£74,725.00 |
£302,309.00 |
£146,369.00 |
£194,402.00 |
£148,877.00 |
| 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 |
£2,475,352.00 |
£3,144,708.00 |
£3,068,570.00 |
£3,097,074.00 |
£3,110,662.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,307,241.00 |
£3,016,344.00 |
£3,001,501.00 |
£2,999,438.00 |
£2,995,247.00 |
| Unrestricted funds |
£168,111.00 |
£128,364.00 |
£67,069.00 |
£97,636.00 |
£115,415.00 |
| Total funds |
£2,475,352.00 |
£3,144,708.00 |
£3,068,570.00 |
£3,097,074.00 |
£3,110,662.00 |
| Employees |
16 |
15 |
17 |
18 |
17 |
| Volunteers |
20 |
30 |
|
|
45 |
| 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 |