| 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 |
£312,793.00 |
£256,128.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,172,421.00 |
£1,089,415.00 |
£1,252,427.00 |
£1,858,532.00 |
£2,180,983.00 |
| Activities generating funds |
£658,494.00 |
£820,674.00 |
£516,179.00 |
£598,682.00 |
£330,818.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£22,026.00 |
£23,961.00 |
£19,308.00 |
£3,083.00 |
£1,004.00 |
| Other income |
£151,144.00 |
£190,467.00 |
£273,704.00 |
£310,000.00 |
£0.00 |
| Total income |
£2,004,085.00 |
£2,124,517.00 |
£2,061,618.00 |
£2,770,297.00 |
£2,512,805.00 |
| 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 |
£0.00 |
£0.00 |
£9,225.00 |
£4,834.00 |
£53,376.00 |
| 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 |
£324,213.00 |
£324,213.00 |
£289,670.00 |
£434,892.00 |
£620,605.00 |
| Charitable activities costs |
£1,993,676.00 |
£2,095,599.00 |
£1,884,012.00 |
£2,596,448.00 |
£2,562,118.00 |
| Governance costs |
£114,420.00 |
£136,745.00 |
£126,872.00 |
£162,894.00 |
£177,007.00 |
| Other expenses |
£101,155.00 |
£0.00 |
£0.00 |
£346,509.00 |
£0.00 |
| Total expenses |
£2,209,251.00 |
£2,232,344.00 |
£2,020,109.00 |
£3,110,685.00 |
£2,792,501.00 |
| Support costs |
£0.00 |
£136,745.00 |
£126,872.00 |
£7,531.00 |
£622,167.00 |
| Depreciation |
£10,226.00 |
£9,601.00 |
£4,375.00 |
£2,968.00 |
£15,987.00 |
| Reserves |
£529,141.00 |
£196,060.00 |
£292,415.00 |
£367,363.00 |
£214,340.00 |
| Fixed assets at start of year |
£19,712.00 |
£13,973.00 |
£9,601.00 |
£5,226.00 |
£4,364.00 |
| Fixed assets at end of year |
£13,973.00 |
£9,601.00 |
£5,226.00 |
£4,364.00 |
£77,694.00 |
| 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 |
£300,152.00 |
£355,841.00 |
£292,683.00 |
£208,218.00 |
£112,684.00 |
| Cash |
£262,672.00 |
£227,955.00 |
£279,118.00 |
£760,100.00 |
£664,457.00 |
| Total current assets |
£764,485.00 |
£759,745.00 |
£707,941.00 |
£1,303,362.00 |
£1,029,874.00 |
| Creditors within 1 year |
£249,317.00 |
£348,032.00 |
£250,344.00 |
£691,318.00 |
£770,856.00 |
| 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 |
£529,141.00 |
£421,314.00 |
£462,823.00 |
£616,408.00 |
£336,712.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£275,180.00 |
£225,254.00 |
£170,408.00 |
£249,045.00 |
£122,372.00 |
| Unrestricted funds |
£253,961.00 |
£196,060.00 |
£292,415.00 |
£367,363.00 |
£214,340.00 |
| Total funds |
£529,141.00 |
£421,314.00 |
£462,823.00 |
£616,408.00 |
£336,712.00 |
| Employees |
35 |
35 |
31 |
31 |
32 |
| Volunteers |
|
|
|
|
|
| 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 |