| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,082.00 |
£20,000.00 |
£67,124.00 |
£81,791.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£96,402.00 |
£131,177.00 |
£160,883.00 |
£187,881.00 |
| Activities generating funds |
£84,717.00 |
£222,266.00 |
£256,764.00 |
£265,900.00 |
| Income from charitable activities |
£457,866.00 |
£234,644.00 |
£170,674.00 |
£213,425.00 |
| Investment income |
£6,459.00 |
£5,178.00 |
£792.00 |
£1,100.00 |
| Other income |
£7,020.00 |
£0.00 |
£157,287.00 |
£514,453.00 |
| Total income |
£652,464.00 |
£593,265.00 |
£746,400.00 |
£1,182,759.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£66,175.00 |
£50,280.00 |
£154,324.00 |
£149,776.00 |
| Fundraising trading costs |
£54,467.00 |
£73,796.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£318,920.00 |
£311,858.00 |
£283,464.00 |
£306,612.00 |
| Governance costs |
£0.00 |
£53,426.00 |
£47,938.00 |
£56,583.00 |
| Other expenses |
£0.00 |
£0.00 |
£75,639.00 |
£137,454.00 |
| Total expenses |
£439,562.00 |
£489,360.00 |
£561,365.00 |
£650,426.00 |
| Support costs |
£48,304.00 |
£147,597.00 |
£119,492.00 |
£163,471.00 |
| Depreciation |
£2,519.00 |
£24,475.00 |
£25,275.00 |
£29,575.00 |
| Reserves |
£70,000.00 |
£100,000.00 |
£130,000.00 |
£200,000.00 |
| Fixed assets at start of year |
£780,891.00 |
£900,563.00 |
£923,346.00 |
£983,545.00 |
| Fixed assets at end of year |
£898,794.00 |
£923,346.00 |
£983,545.00 |
£1,334,406.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£194,438.00 |
£211,500.00 |
£342,376.00 |
£458,664.00 |
| Total current assets |
£226,758.00 |
£222,693.00 |
£349,084.00 |
£513,874.00 |
| Creditors within 1 year |
£26,251.00 |
£21,910.00 |
£23,465.00 |
£6,783.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,099,301.00 |
£1,124,129.00 |
£1,309,164.00 |
£1,841,497.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£107,111.00 |
£1,361.00 |
£11,922.00 |
£40,085.00 |
| Unrestricted funds |
£992,190.00 |
£1,122,768.00 |
£1,297,242.00 |
£1,801,412.00 |
| Total funds |
£1,099,301.00 |
£1,124,129.00 |
£1,309,164.00 |
£1,841,497.00 |
| Employees |
12 |
12 |
13 |
13 |
| Volunteers |
140 |
|
|
200 |
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |