| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£336,718.00 |
£150,838.00 |
£153,519.00 |
£269,747.00 |
£633,438.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,472,676.00 |
£11,734,210.00 |
£12,077,253.00 |
£14,779,193.00 |
£7,512,213.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£31,117.00 |
£118,376.00 |
£93,867.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,210.00 |
£16,923.00 |
£9,458.00 |
£2,031.00 |
£25,361.00 |
| Other income |
£2,570.00 |
£77,723.00 |
£142,953.00 |
£34,893.00 |
£53,657.00 |
| Total income |
£15,490,456.00 |
£11,828,856.00 |
£12,260,781.00 |
£14,934,493.00 |
£7,685,098.00 |
| 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 |
£2,010,228.00 |
£1,389,422.00 |
£1,279,073.00 |
£1,169,840.00 |
£1,210,251.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£29,067.00 |
£29,055.00 |
£37,249.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£807,988.00 |
£310,571.00 |
£284,669.00 |
£0.00 |
£454,614.00 |
| Charitable activities costs |
£14,091,788.00 |
£10,266,749.00 |
£10,878,623.00 |
£13,481,134.00 |
£6,304,566.00 |
| Governance costs |
£110,167.00 |
£112,050.00 |
£175,480.00 |
£79,327.00 |
£76,597.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,212,183.00 |
£11,768,221.00 |
£12,362,243.00 |
£14,759,356.00 |
£7,628,663.00 |
| Support costs |
£2,272,315.00 |
£229,588.00 |
£300,173.00 |
£232,322.00 |
£233,050.00 |
| Depreciation |
£11,229.00 |
£6,238.00 |
£5,876.00 |
£5,589.00 |
£3,831.00 |
| Reserves |
£390,000.00 |
£431,346.00 |
£353,322.00 |
£512,025.00 |
£637,000.00 |
| Fixed assets at start of year |
£289,933.00 |
£282,467.00 |
£282,723.00 |
£287,372.00 |
£112,193.00 |
| Fixed assets at end of year |
£282,467.00 |
£282,725.00 |
£287,372.00 |
£112,193.00 |
£12,413.00 |
| Fixed investment assets at start of year |
£150,002.00 |
£150,199.00 |
£150,197.00 |
£150,197.00 |
£99,225.00 |
| Fixed investment assets at end of year |
£150,199.00 |
£150,199.00 |
£150,197.00 |
£99,225.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£332,013.00 |
£270,060.00 |
£191,925.00 |
£483,507.00 |
£637,331.00 |
| Total current assets |
£427,347.00 |
£354,145.00 |
£285,001.00 |
£567,479.00 |
£737,299.00 |
| Creditors within 1 year |
£315,665.00 |
£182,086.00 |
£219,051.00 |
£151,213.00 |
£164,818.00 |
| 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 |
£394,149.00 |
£454,784.00 |
£353,322.00 |
£528,459.00 |
£584,894.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,203.00 |
£23,438.00 |
£0.00 |
£16,434.00 |
£0.00 |
| Unrestricted funds |
£390,946.00 |
£431,346.00 |
£353,322.00 |
£512,025.00 |
£584,894.00 |
| Total funds |
£394,149.00 |
£454,784.00 |
£353,322.00 |
£528,459.00 |
£584,894.00 |
| Employees |
8 |
8 |
8 |
7 |
7 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |