| 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 |
£91,028.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£312,242.00 |
£204,809.00 |
£121,126.00 |
£206,275.00 |
£169,898.00 |
| Activities generating funds |
£110,839.00 |
£70,203.00 |
£55,934.00 |
£72,715.00 |
£114,269.00 |
| Income from charitable activities |
£1,412,604.00 |
£1,671,466.00 |
£2,136,744.00 |
£2,310,070.00 |
£2,996,909.00 |
| Investment income |
£87,506.00 |
£117,831.00 |
£92,451.00 |
£9,903.00 |
£7,056.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,923,191.00 |
£2,064,309.00 |
£2,406,255.00 |
£2,598,963.00 |
£3,288,132.00 |
| 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 |
£33,565.00 |
£40,740.00 |
£45,147.00 |
£66,920.00 |
£67,904.00 |
| Fundraising trading costs |
£64,124.00 |
£53,237.00 |
£73,016.00 |
£34,174.00 |
£70,114.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,412,052.00 |
£1,347,464.00 |
£1,582,553.00 |
£2,547,160.00 |
£2,058,293.00 |
| Charitable activities costs |
£1,942,895.00 |
£1,868,498.00 |
£2,197,412.00 |
£3,033,898.00 |
£2,653,126.00 |
| Governance costs |
£39,103.00 |
£48,033.00 |
£56,421.00 |
£47,602.00 |
£49,840.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,079,687.00 |
£2,010,508.00 |
£2,371,996.00 |
£3,182,594.00 |
£2,840,984.00 |
| Support costs |
£472,390.00 |
£511,881.00 |
£535,428.00 |
£514,316.00 |
£583,810.00 |
| Depreciation |
£6,314.00 |
£9,471.00 |
£6,947.00 |
£3,505.00 |
£2,755.00 |
| Reserves |
£1,775,496.00 |
£1,829,297.00 |
£496,311.00 |
£360,073.00 |
£526,625.00 |
| Fixed assets at start of year |
£72,164.00 |
£12,748.00 |
£8,232.00 |
£4,381.00 |
£3,375.00 |
| Fixed assets at end of year |
£12,748.00 |
£8,232.00 |
£4,381.00 |
£3,375.00 |
£2,569.00 |
| Fixed investment assets at start of year |
£67,000.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,056,168.00 |
£2,256,414.00 |
£2,297,052.00 |
£1,714,672.00 |
£2,342,895.00 |
| Total current assets |
£2,125,862.00 |
£2,322,323.00 |
£2,367,087.00 |
£1,739,461.00 |
£2,402,454.00 |
| Creditors within 1 year |
£105,114.00 |
£101,758.00 |
£218,412.00 |
£113,411.00 |
£96,950.00 |
| Long term creditors or provisions |
£258,000.00 |
£399,500.00 |
£289,500.00 |
£349,500.00 |
£581,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,775,496.00 |
£1,829,297.00 |
£1,863,556.00 |
£1,279,925.00 |
£1,727,073.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,128,522.00 |
£1,207,235.00 |
£1,367,245.00 |
£749,345.00 |
£1,200,448.00 |
| Unrestricted funds |
£646,974.00 |
£622,062.00 |
£496,311.00 |
£530,580.00 |
£526,625.00 |
| Total funds |
£1,775,496.00 |
£1,829,297.00 |
£1,863,556.00 |
£1,279,925.00 |
£1,727,073.00 |
| Employees |
13 |
12 |
13 |
12 |
14 |
| Volunteers |
|
|
|
|
|
| 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 |