| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£118,985.00 |
£25,000.00 |
£23,706.00 |
£42,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,289,827.00 |
£1,345,161.00 |
£1,445,508.00 |
£1,901,933.00 |
£1,915,814.00 |
| Activities generating funds |
£253,452.00 |
£404,632.00 |
£393,146.00 |
£93,500.00 |
£23,564.00 |
| Income from charitable activities |
£326,035.00 |
£147,895.00 |
£217,385.00 |
£302,385.00 |
£273,874.00 |
| Investment income |
£13,270.00 |
£11,740.00 |
£10,072.00 |
£1,300.00 |
£4,984.00 |
| Other income |
£0.00 |
£0.00 |
£4,124.00 |
£0.00 |
£0.00 |
| Total income |
£1,882,584.00 |
£1,909,428.00 |
£2,070,235.00 |
£2,299,118.00 |
£2,218,236.00 |
| 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 |
£587,760.00 |
£559,888.00 |
£628,655.00 |
£601,213.00 |
£650,582.00 |
| Fundraising trading costs |
£6,508.00 |
£0.00 |
£8,210.00 |
£67,808.00 |
£18,255.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£169,577.00 |
£298,870.00 |
£115,408.00 |
£61,125.00 |
£0.00 |
| Charitable activities costs |
£1,339,336.00 |
£1,303,103.00 |
£1,196,326.00 |
£1,279,289.00 |
£1,349,158.00 |
| Governance costs |
£53,962.00 |
£50,216.00 |
£77,045.00 |
£65,720.00 |
£59,028.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,987,566.00 |
£1,913,207.00 |
£1,910,236.00 |
£2,014,030.00 |
£2,077,023.00 |
| Support costs |
£422,274.00 |
£393,643.00 |
£449,421.00 |
£525,112.00 |
£314,305.00 |
| Depreciation |
£24,883.00 |
£24,470.00 |
£19,986.00 |
£16,377.00 |
£19,866.00 |
| Reserves |
£399,525.00 |
£310,169.00 |
£372,896.00 |
£501,116.00 |
£512,861.00 |
| Fixed assets at start of year |
£23,478.00 |
£96,319.00 |
£75,577.00 |
£68,152.00 |
£67,326.00 |
| Fixed assets at end of year |
£96,319.00 |
£75,577.00 |
£68,152.00 |
£67,326.00 |
£60,881.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£80,000.00 |
| Cash |
£322,022.00 |
£248,198.00 |
£414,981.00 |
£744,295.00 |
£761,159.00 |
| Total current assets |
£429,559.00 |
£442,175.00 |
£618,094.00 |
£1,016,780.00 |
£1,174,346.00 |
| Creditors within 1 year |
£128,260.00 |
£126,071.00 |
£136,724.00 |
£251,115.00 |
£263,181.00 |
| Long term creditors or provisions |
£8,093.00 |
£5,935.00 |
£3,777.00 |
£2,158.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£389,525.00 |
£385,746.00 |
£545,745.00 |
£830,833.00 |
£972,046.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,946.00 |
£11,881.00 |
£104,697.00 |
£132,891.00 |
£63,761.00 |
| Unrestricted funds |
£328,579.00 |
£373,865.00 |
£441,048.00 |
£697,942.00 |
£908,285.00 |
| Total funds |
£389,525.00 |
£385,746.00 |
£545,745.00 |
£830,833.00 |
£972,046.00 |
| Employees |
28 |
29 |
27 |
30 |
31 |
| Volunteers |
30 |
80 |
|
|
250 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |