| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-06-14 |
| Income from legacies |
£139,034.00 |
£20,901.00 |
£40,487.00 |
£137,025.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,063,774.00 |
£1,126,505.00 |
£1,017,041.00 |
£1,116,465.00 |
| Activities generating funds |
£700,770.00 |
£797,899.00 |
£612,045.00 |
£641,996.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,138.00 |
£9,246.00 |
£2,530.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,775,682.00 |
£1,933,650.00 |
£1,631,616.00 |
£1,758,461.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£20,786.00 |
£8,307.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£663,076.00 |
£502,227.00 |
£406,297.00 |
£335,760.00 |
| Fundraising trading costs |
£253,757.00 |
£273,671.00 |
£583,513.00 |
£698,518.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£138,803.00 |
£190,037.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£912,611.00 |
£939,021.00 |
£710,947.00 |
£844,771.00 |
| Governance costs |
£191,788.00 |
£149,845.00 |
£77,665.00 |
£49,991.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,021,232.00 |
£1,864,764.00 |
£1,778,422.00 |
£1,929,040.00 |
| Support costs |
£731,119.00 |
£358,251.00 |
£768,120.00 |
£794,153.00 |
| Depreciation |
£10,905.00 |
£12,303.00 |
£12,307.00 |
£10,900.00 |
| Reserves |
£266,890.00 |
£170,276.00 |
£-22,631.00 |
£0.00 |
| Fixed assets at start of year |
£13,796.00 |
£144,637.00 |
£26,253.00 |
£17,946.00 |
| Fixed assets at end of year |
£18,841.00 |
£71,894.00 |
£17,946.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£50,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£50,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£247,666.00 |
£99,387.00 |
£22,177.00 |
£0.00 |
| Total current assets |
£473,447.00 |
£540,872.00 |
£377,314.00 |
£0.00 |
| Creditors within 1 year |
£225,398.00 |
£276,990.00 |
£206,290.00 |
£0.00 |
| 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 |
£266,890.00 |
£335,776.00 |
£188,970.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£165,500.00 |
£211,601.00 |
£0.00 |
| Unrestricted funds |
£266,890.00 |
£170,276.00 |
£-22,631.00 |
£0.00 |
| Total funds |
£266,890.00 |
£335,776.00 |
£188,970.00 |
£0.00 |
| Employees |
17 |
15 |
12 |
10 |
| Volunteers |
25 |
35 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |