| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£14,444.00 |
£193,995.00 |
£404,775.00 |
£82,422.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£197,504.00 |
£445,846.00 |
£677,464.00 |
£322,112.00 |
| Activities generating funds |
£536,410.00 |
£778,803.00 |
£863,536.00 |
£958,207.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£54,477.00 |
£68,385.00 |
£54,052.00 |
£66,012.00 |
| Other income |
£0.00 |
£0.00 |
£15,000.00 |
£7,700.00 |
| Total income |
£788,391.00 |
£1,293,034.00 |
£1,610,052.00 |
£1,354,031.00 |
| Investment gains |
£-75,010.00 |
£-242,230.00 |
£294,581.00 |
£89,462.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,303.00 |
£255,871.00 |
£263,226.00 |
£287,938.00 |
| Fundraising trading costs |
£261,070.00 |
£359,100.00 |
£399,425.00 |
£436,514.00 |
| Investment management costs |
£104.00 |
£110.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£443,652.00 |
£444,809.00 |
£457,284.00 |
£450,779.00 |
| Governance costs |
£21,159.00 |
£39,024.00 |
£37,640.00 |
£44,374.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£753,288.00 |
£1,098,914.00 |
£1,157,575.00 |
£1,219,605.00 |
| Support costs |
£164,288.00 |
£149,836.00 |
£150,343.00 |
£167,219.00 |
| Depreciation |
£5,342.00 |
£8,503.00 |
£10,637.00 |
£12,105.00 |
| Reserves |
£1,650,257.00 |
£1,593,982.00 |
£2,363,633.00 |
£2,596,310.00 |
| Fixed assets at start of year |
£1,141,685.00 |
£1,141,685.00 |
£1,061,342.00 |
£1,712,105.00 |
| Fixed assets at end of year |
£1,141,685.00 |
£1,061,342.00 |
£1,750,628.00 |
£2,083,118.00 |
| Fixed investment assets at start of year |
£1,101,620.00 |
£1,101,620.00 |
£1,029,780.00 |
£1,712,107.00 |
| Fixed investment assets at end of year |
£1,101,620.00 |
£1,029,780.00 |
£1,712,105.00 |
£2,040,070.00 |
| Current investment assets |
£13,180.00 |
£9,384.00 |
£8,935.00 |
£10,314.00 |
| Cash |
£898,123.00 |
£540,914.00 |
£566,202.00 |
£603,012.00 |
| Total current assets |
£966,475.00 |
£698,250.00 |
£765,102.00 |
£683,548.00 |
| Creditors within 1 year |
£457,903.00 |
£157,445.00 |
£144,030.00 |
£167,334.00 |
| 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 |
£1,650,257.00 |
£1,602,147.00 |
£2,371,700.00 |
£2,599,332.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£8,165.00 |
£8,067.00 |
£3,022.00 |
| Unrestricted funds |
£1,650,257.00 |
£1,593,982.00 |
£2,363,633.00 |
£2,596,310.00 |
| Total funds |
£1,650,257.00 |
£1,602,147.00 |
£2,371,700.00 |
£2,599,332.00 |
| Employees |
14 |
15 |
15 |
19 |
| Volunteers |
300 |
|
|
370 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-08-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |