| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£17,000.00 |
£0.00 |
£43,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£473,542.00 |
£169,931.00 |
£237,166.00 |
£121,068.00 |
| Activities generating funds |
£92,753.00 |
£114,574.00 |
£73,495.00 |
£108,733.00 |
| Income from charitable activities |
£189,108.00 |
£278,846.00 |
£323,091.00 |
£456,714.00 |
| Investment income |
£8,708.00 |
£9,191.00 |
£1,733.00 |
£2,944.00 |
| Other income |
£1,799.00 |
£4,120.00 |
£3,422.00 |
£6,088.00 |
| Total income |
£765,910.00 |
£576,662.00 |
£638,907.00 |
£695,547.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£68,428.00 |
£99,042.00 |
£110,302.00 |
£129,380.00 |
| Fundraising trading costs |
£2,924.00 |
£2,468.00 |
£1,682.00 |
£4,081.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£358,268.00 |
£418,034.00 |
£496,303.00 |
£497,345.00 |
| Governance costs |
£15,219.00 |
£16,472.00 |
£22,747.00 |
£28,477.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£444,839.00 |
£536,016.00 |
£631,034.00 |
£659,283.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£211,050.00 |
| Depreciation |
£20,668.00 |
£40,123.00 |
£40,707.00 |
£36,093.00 |
| Reserves |
£109,154.00 |
£194,257.00 |
£236,861.00 |
£279,420.00 |
| Fixed assets at start of year |
£27,479.00 |
£307,970.00 |
£287,614.00 |
£252,851.00 |
| Fixed assets at end of year |
£325,830.00 |
£287,614.00 |
£252,851.00 |
£219,712.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£202,589.00 |
£285,544.00 |
£350,143.00 |
£438,293.00 |
| Total current assets |
£240,321.00 |
£381,453.00 |
£400,555.00 |
£471,781.00 |
| Creditors within 1 year |
£23,375.00 |
£52,955.00 |
£30,108.00 |
£32,720.00 |
| Long term creditors or provisions |
£2,267.00 |
£3,191.00 |
£2,505.00 |
£1,716.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£540,509.00 |
£612,921.00 |
£620,793.00 |
£657,057.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£342,887.00 |
£293,344.00 |
£258,540.00 |
£219,637.00 |
| Unrestricted funds |
£197,622.00 |
£319,577.00 |
£362,253.00 |
£437,420.00 |
| Total funds |
£540,509.00 |
£612,921.00 |
£620,793.00 |
£657,057.00 |
| Employees |
12 |
13 |
13 |
18 |
| Volunteers |
|
|
|
68 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |