| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£660,037.00 |
£770,220.00 |
£1,216,928.00 |
£421,965.00 |
£443,413.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£762,696.00 |
£859,411.00 |
£1,297,088.00 |
£483,255.00 |
£529,065.00 |
| Activities generating funds |
£109,917.00 |
£97,466.00 |
£108,786.00 |
£113,617.00 |
£93,866.00 |
| Income from charitable activities |
£879,148.00 |
£686,591.00 |
£488,664.00 |
£404,293.00 |
£273,718.00 |
| Investment income |
£14,623.00 |
£13,134.00 |
£19,852.00 |
£13,392.00 |
£31,097.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,766,384.00 |
£1,656,602.00 |
£1,914,390.00 |
£1,014,557.00 |
£927,746.00 |
| Investment gains |
£9,533.00 |
£-16,464.00 |
£-22,550.00 |
£78,218.00 |
£60,784.00 |
| 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 |
£13,067.00 |
£82,418.00 |
£79,291.00 |
£86,839.00 |
£108,250.00 |
| Fundraising trading costs |
£221,819.00 |
£182,708.00 |
£109,177.00 |
£114,750.00 |
£14,200.00 |
| Investment management costs |
£1,689.00 |
£670.00 |
£407.00 |
£3,356.00 |
£5,903.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,670,608.00 |
£1,024,797.00 |
£867,307.00 |
£827,169.00 |
£988,952.00 |
| Governance costs |
£47,632.00 |
£43,977.00 |
£53,460.00 |
£53,278.00 |
£46,149.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,954,815.00 |
£1,334,570.00 |
£1,109,642.00 |
£1,085,392.00 |
£1,163,454.00 |
| Support costs |
£531,669.00 |
£389,297.00 |
£264,244.00 |
£243,313.00 |
£154,399.00 |
| Depreciation |
£22,572.00 |
£18,958.00 |
£13,863.00 |
£14,726.00 |
£12,401.00 |
| Reserves |
£-234,546.00 |
£10,301.00 |
£1,109,221.00 |
£1,225,200.00 |
£645,985.00 |
| Fixed assets at start of year |
£255,758.00 |
£140,524.00 |
£111,489.00 |
£90,841.00 |
£1,013,602.00 |
| Fixed assets at end of year |
£140,524.00 |
£111,489.00 |
£90,841.00 |
£1,013,602.00 |
£1,055,420.00 |
| Fixed investment assets at start of year |
£192,626.00 |
£83,401.00 |
£76,400.00 |
£57,219.00 |
£983,938.00 |
| Fixed investment assets at end of year |
£83,401.00 |
£76,400.00 |
£57,219.00 |
£983,938.00 |
£1,038,157.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£146,553.00 |
| Cash |
£248,384.00 |
£562,191.00 |
£1,118,279.00 |
£520,827.00 |
£691,533.00 |
| Total current assets |
£1,071,381.00 |
£1,185,957.00 |
£1,979,943.00 |
£1,095,813.00 |
£838,086.00 |
| Creditors within 1 year |
£310,638.00 |
£90,611.00 |
£81,751.00 |
£112,999.00 |
£65,745.00 |
| 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 |
£901,267.00 |
£1,206,835.00 |
£1,989,033.00 |
£1,996,416.00 |
£1,827,761.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,070,385.00 |
£1,126,892.00 |
£827,801.00 |
£730,951.00 |
£654,007.00 |
| Unrestricted funds |
£-169,118.00 |
£79,943.00 |
£1,161,232.00 |
£1,265,465.00 |
£1,173,754.00 |
| Total funds |
£901,267.00 |
£1,206,835.00 |
£1,989,033.00 |
£1,996,416.00 |
£1,827,761.00 |
| Employees |
48 |
29 |
25 |
21 |
18 |
| Volunteers |
0 |
0 |
|
|
40 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |