| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£31,200.00 |
£100,000.00 |
£55,329.00 |
£18,995.00 |
£59,467.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£886,594.00 |
£1,153,883.00 |
£670,413.00 |
£571,194.00 |
£957,851.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£411,406.00 |
£338,604.00 |
£302,406.00 |
£272,391.00 |
£363,176.00 |
| Investment income |
£65,021.00 |
£69,336.00 |
£71,253.00 |
£46,489.00 |
£39,969.00 |
| Other income |
£12,876.00 |
£30,197.00 |
£241,666.00 |
£35,553.00 |
£119,905.00 |
| Total income |
£1,375,897.00 |
£1,592,020.00 |
£1,285,738.00 |
£925,627.00 |
£1,480,901.00 |
| Investment gains |
£69,181.00 |
£-73,706.00 |
£-240,199.00 |
£292,601.00 |
£171,611.00 |
| 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 |
£104,478.00 |
£183,424.00 |
£102,412.00 |
£130,040.00 |
£169,519.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£71,274.00 |
£0.00 |
| Investment management costs |
£7,773.00 |
£8,143.00 |
£6,913.00 |
£6,968.00 |
£8,197.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,324,930.00 |
£1,529,719.00 |
£1,433,924.00 |
£827,923.00 |
£824,269.00 |
| Governance costs |
£33,912.00 |
£32,852.00 |
£53,220.00 |
£62,785.00 |
£86,024.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,471,093.00 |
£1,754,138.00 |
£1,596,469.00 |
£1,098,990.00 |
£1,088,009.00 |
| Support costs |
£196,857.00 |
£291,277.00 |
£372,053.00 |
£352,663.00 |
£341,891.00 |
| Depreciation |
£58,750.00 |
£58,750.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,290,109.00 |
£1,297,447.00 |
£361,482.00 |
£447,766.00 |
£514,355.00 |
| Fixed assets at start of year |
£1,468,205.00 |
£1,473,079.00 |
£1,336,614.00 |
£1,052,720.00 |
£1,338,314.00 |
| Fixed assets at end of year |
£1,473,079.00 |
£1,336,614.00 |
£1,052,720.00 |
£1,338,314.00 |
£1,501,806.00 |
| Fixed investment assets at start of year |
£1,311,538.00 |
£1,375,162.00 |
£1,297,447.00 |
£1,052,720.00 |
£1,338,314.00 |
| Fixed investment assets at end of year |
£1,375,162.00 |
£1,297,447.00 |
£1,052,720.00 |
£1,338,314.00 |
£1,501,806.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£84,472.00 |
£67,848.00 |
| Cash |
£645,658.00 |
£575,944.00 |
£524,535.00 |
£157,597.00 |
£588,564.00 |
| Total current assets |
£1,079,681.00 |
£884,593.00 |
£721,318.00 |
£242,069.00 |
£656,412.00 |
| Creditors within 1 year |
£494,961.00 |
£399,232.00 |
£502,993.00 |
£190,100.00 |
£203,432.00 |
| 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 |
£2,057,799.00 |
£1,821,975.00 |
£1,271,045.00 |
£1,390,283.00 |
£1,954,786.00 |
| Endowment funds |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Restricted funds |
£639,479.00 |
£748,654.00 |
£809,563.00 |
£807,522.00 |
£1,231,593.00 |
| Unrestricted funds |
£1,318,320.00 |
£973,321.00 |
£361,482.00 |
£482,761.00 |
£623,193.00 |
| Total funds |
£2,057,799.00 |
£1,821,975.00 |
£1,271,045.00 |
£1,390,283.00 |
£1,954,786.00 |
| Employees |
5 |
5 |
6 |
7 |
8 |
| Volunteers |
1 |
1 |
|
|
40 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |