| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£265,740.00 |
£238,983.00 |
£228,556.00 |
£105,877.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£515,412.00 |
£979,108.00 |
£989,966.00 |
£519,905.00 |
| Activities generating funds |
£124,937.00 |
£227,512.00 |
£223,193.00 |
£522,232.00 |
| Income from charitable activities |
£39,241.00 |
£61,997.00 |
£63,314.00 |
£48,264.00 |
| Investment income |
£11,193.00 |
£27,213.00 |
£14,432.00 |
£14,494.00 |
| Other income |
£14,307.00 |
£21,131.00 |
£13,675.00 |
£2,821.00 |
| Total income |
£705,090.00 |
£1,316,961.00 |
£1,304,580.00 |
£1,107,716.00 |
| Investment gains |
£-15,890.00 |
£-40,995.00 |
£28,578.00 |
£-4,791.00 |
| 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 |
£55,691.00 |
£167,782.00 |
£166,348.00 |
£192,360.00 |
| Fundraising trading costs |
£1,877.00 |
£4,879.00 |
£7,794.00 |
£6,196.00 |
| 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 |
£454,664.00 |
£915,946.00 |
£913,402.00 |
£1,004,692.00 |
| Governance costs |
£8,475.00 |
£9,039.00 |
£6,026.00 |
£6,228.00 |
| Other expenses |
£21,917.00 |
£40,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£542,624.00 |
£1,137,646.00 |
£1,093,570.00 |
£1,209,476.00 |
| Support costs |
£45,912.00 |
£91,137.00 |
£136,525.00 |
£145,146.00 |
| Depreciation |
£9,645.00 |
£19,290.00 |
£24,506.00 |
£29,527.00 |
| Reserves |
£459,695.00 |
£476,594.00 |
£663,612.00 |
£370,087.00 |
| Fixed assets at start of year |
£0.00 |
£763,853.00 |
£744,179.00 |
£889,729.00 |
| Fixed assets at end of year |
£763,853.00 |
£744,179.00 |
£889,729.00 |
£1,122,464.00 |
| Fixed investment assets at start of year |
£0.00 |
£250,444.00 |
£209,448.00 |
£238,026.00 |
| Fixed investment assets at end of year |
£250,444.00 |
£209,448.00 |
£238,026.00 |
£483,234.00 |
| Current investment assets |
£263,506.00 |
£319,039.00 |
£428,744.00 |
£170,259.00 |
| Cash |
£140,322.00 |
£253,562.00 |
£167,223.00 |
£153,061.00 |
| Total current assets |
£403,828.00 |
£572,601.00 |
£595,967.00 |
£323,320.00 |
| Creditors within 1 year |
£43,781.00 |
£52,960.00 |
£104,785.00 |
£101,425.00 |
| Long term creditors or provisions |
£120,896.00 |
£122,496.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,003,004.00 |
£1,141,324.00 |
£1,380,911.00 |
£1,344,359.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£543,309.00 |
£664,730.00 |
£717,299.00 |
£698,692.00 |
| Unrestricted funds |
£459,694.00 |
£476,594.00 |
£663,612.00 |
£645,667.00 |
| Total funds |
£1,003,004.00 |
£1,141,324.00 |
£1,380,911.00 |
£1,344,359.00 |
| Employees |
38 |
40 |
30 |
21 |
| Volunteers |
170 |
|
|
150 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-10-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |