| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£52,236.00 |
£263,631.00 |
£246,363.00 |
£275,962.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£131,017.00 |
£422,305.00 |
£338,359.00 |
£342,570.00 |
| Activities generating funds |
£369,589.00 |
£185,026.00 |
£178,530.00 |
£172,097.00 |
| Income from charitable activities |
£126,300.00 |
£109,439.00 |
£107,735.00 |
£50,631.00 |
| Investment income |
£29,146.00 |
£0.00 |
£0.00 |
£1,378.00 |
| Other income |
£0.00 |
£28,258.00 |
£27,593.00 |
£0.00 |
| Total income |
£656,052.00 |
£745,028.00 |
£652,217.00 |
£566,676.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£472.00 |
| 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 |
£33,438.00 |
£42,719.00 |
£41,680.00 |
£41,483.00 |
| Fundraising trading costs |
£295,165.00 |
£117,493.00 |
£120,871.00 |
£117,395.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£100,845.00 |
£243,067.00 |
£447,741.00 |
£139,764.00 |
| Charitable activities costs |
£172,151.00 |
£325,322.00 |
£525,876.00 |
£180,507.00 |
| Governance costs |
£4,113.00 |
£4,113.00 |
£4,628.00 |
£5,280.00 |
| Other expenses |
£29,724.00 |
£28,622.00 |
£33,326.00 |
£35,758.00 |
| Total expenses |
£534,591.00 |
£518,269.00 |
£726,381.00 |
£380,423.00 |
| Support costs |
£33,438.00 |
£42,719.00 |
£41,680.00 |
£41,483.00 |
| Depreciation |
£2.00 |
£54.00 |
£953.00 |
£899.00 |
| Reserves |
£422,565.00 |
£649,163.00 |
£572,356.00 |
£708,508.00 |
| Fixed assets at start of year |
£2.00 |
£0.00 |
£161.00 |
£7,762.00 |
| Fixed assets at end of year |
£0.00 |
£161.00 |
£2,804.00 |
£7,485.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£5,857.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£6,329.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£660,415.00 |
£820,436.00 |
£1,004,365.00 |
£965,616.00 |
| Total current assets |
£681,468.00 |
£842,436.00 |
£1,024,203.00 |
£986,298.00 |
| Creditors within 1 year |
£258,903.00 |
£193,273.00 |
£451,847.00 |
£277,790.00 |
| 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 |
£422,565.00 |
£649,324.00 |
£575,160.00 |
£715,993.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£422,565.00 |
£649,324.00 |
£575,160.00 |
£715,993.00 |
| Total funds |
£422,565.00 |
£649,324.00 |
£575,160.00 |
£715,993.00 |
| Employees |
2 |
5 |
4 |
4 |
| Volunteers |
100 |
100 |
|
180 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |