| 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 |
£1,090,098.00 |
£1,070,426.00 |
£1,217,257.00 |
£1,454,693.00 |
£2,407,091.00 |
| Activities generating funds |
£2,429.00 |
£2,498.00 |
£2,418.00 |
£2,146.00 |
£1,689.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,028.00 |
£9,562.00 |
£7,027.00 |
£1,320.00 |
£1,077.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,100,555.00 |
£1,082,486.00 |
£1,226,702.00 |
£1,458,159.00 |
£2,409,857.00 |
| Investment gains |
£2,711.00 |
£-4,476.00 |
£-15,179.00 |
£15,937.00 |
£1,754.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£43,300.00 |
£922,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£341.00 |
£399.00 |
£281.00 |
£184.00 |
£158.00 |
| 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 |
£1,050,813.00 |
£987,568.00 |
£1,195,630.00 |
£1,473,931.00 |
£2,556,073.00 |
| Governance costs |
£10,531.00 |
£10,195.00 |
£11,323.00 |
£12,929.00 |
£14,850.00 |
| Other expenses |
£57,855.00 |
£54,250.00 |
£59,720.00 |
£72,019.00 |
£57,192.00 |
| Total expenses |
£1,119,540.00 |
£1,052,412.00 |
£1,266,954.00 |
£1,559,063.00 |
£2,628,273.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£5,491.00 |
£5,642.00 |
£2,520.00 |
£960.00 |
£960.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£149,554.00 |
£146,774.00 |
£137,262.00 |
£86,386.00 |
£130,117.00 |
| Fixed assets at end of year |
£146,774.00 |
£137,262.00 |
£121,407.00 |
£130,117.00 |
£1,091,579.00 |
| Fixed investment assets at start of year |
£51,965.00 |
£54,676.00 |
£50,200.00 |
£35,021.00 |
£50,958.00 |
| Fixed investment assets at end of year |
£54,676.00 |
£50,200.00 |
£35,021.00 |
£50,958.00 |
£40,422.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£252,698.00 |
| Total current assets |
£333,609.00 |
£366,719.00 |
£338,044.00 |
£262,890.00 |
£354,666.00 |
| Creditors within 1 year |
£29,454.00 |
£27,454.00 |
£38,355.00 |
£64,536.00 |
£93,232.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£270,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£450,929.00 |
£476,527.00 |
£421,096.00 |
£379,429.00 |
£1,083,013.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£429,080.00 |
£458,635.00 |
£333,043.00 |
£278,516.00 |
£1,033,824.00 |
| Unrestricted funds |
£21,849.00 |
£17,892.00 |
£88,053.00 |
£100,913.00 |
£49,189.00 |
| Total funds |
£450,929.00 |
£476,527.00 |
£421,096.00 |
£379,429.00 |
£1,083,013.00 |
| Employees |
40 |
41 |
50 |
52 |
52 |
| Volunteers |
150 |
100 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |