| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£687,123.00 |
£695,779.00 |
£941,304.00 |
£887,604.00 |
£1,002,563.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£251,985.00 |
£299,471.00 |
£301,315.00 |
£332,731.00 |
£330,220.00 |
| Investment income |
£28,634.00 |
£43,605.00 |
£33,763.00 |
£8,956.00 |
£8,130.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£967,742.00 |
£1,038,855.00 |
£1,276,382.00 |
£1,229,291.00 |
£1,340,913.00 |
| 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 |
£77,049.00 |
£105,627.00 |
£37,832.00 |
£43,945.00 |
£50,303.00 |
| 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 |
£604,656.00 |
£721,912.00 |
£1,051,517.00 |
£1,213,138.00 |
£1,339,561.00 |
| Governance costs |
£18,644.00 |
£18,228.00 |
£18,613.00 |
£20,893.00 |
£24,002.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£700,349.00 |
£845,767.00 |
£1,107,962.00 |
£1,277,976.00 |
£1,413,866.00 |
| Support costs |
£0.00 |
£721,912.00 |
£150,165.00 |
£180,108.00 |
£1,339,561.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£232.00 |
£186.00 |
| Reserves |
£265,000.00 |
£370,000.00 |
£395,000.00 |
£395,000.00 |
£471,288.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,160.00 |
£928.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£928.00 |
£742.00 |
| 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 |
£163,614.00 |
| Cash |
£689,988.00 |
£890,988.00 |
£933,016.00 |
£953,408.00 |
£1,084,783.00 |
| Total current assets |
£780,862.00 |
£951,102.00 |
£1,108,912.00 |
£1,087,160.00 |
£1,248,397.00 |
| Creditors within 1 year |
£81,063.00 |
£58,215.00 |
£47,605.00 |
£75,466.00 |
£309,470.00 |
| 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 |
£699,799.00 |
£892,887.00 |
£1,061,307.00 |
£1,012,622.00 |
£939,669.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£97,352.00 |
£121,903.00 |
£128,247.00 |
£101,197.00 |
£49,374.00 |
| Unrestricted funds |
£602,447.00 |
£770,984.00 |
£933,060.00 |
£911,425.00 |
£890,295.00 |
| Total funds |
£699,799.00 |
£892,887.00 |
£1,061,307.00 |
£1,012,622.00 |
£939,669.00 |
| Employees |
9 |
11 |
16 |
19 |
19 |
| Volunteers |
1500 |
2500 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |