| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£30,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,042,976.00 |
£1,049,065.00 |
£1,058,451.00 |
£1,114,653.00 |
£1,112,345.00 |
| Activities generating funds |
£174,621.00 |
£256,718.00 |
£314,785.00 |
£304,445.00 |
£332,786.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,191.00 |
£3,184.00 |
£8,754.00 |
£2,671.00 |
£1,653.00 |
| Other income |
£3,826.00 |
£3,485.00 |
£1,258.00 |
£835.00 |
£0.00 |
| Total income |
£1,224,614.00 |
£1,312,452.00 |
£1,383,248.00 |
£1,422,604.00 |
£1,446,784.00 |
| 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 |
£9,726.00 |
£10,198.00 |
£4,771.00 |
£6,205.00 |
£19,915.00 |
| Fundraising trading costs |
£180,296.00 |
£227,390.00 |
£252,978.00 |
£266,018.00 |
£281,408.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,007,441.00 |
£1,013,135.00 |
£1,035,652.00 |
£1,119,303.00 |
£1,076,471.00 |
| Governance costs |
£19,412.00 |
£22,151.00 |
£24,033.00 |
£29,432.00 |
£29,068.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,216,875.00 |
£1,272,874.00 |
£1,317,434.00 |
£1,420,958.00 |
£1,406,862.00 |
| Support costs |
£21,065.00 |
£22,472.00 |
£27,003.00 |
£29,663.00 |
£29,910.00 |
| Depreciation |
£741.00 |
£667.00 |
£416.00 |
£3,495.00 |
£4,397.00 |
| Reserves |
£24,643.00 |
£0.00 |
£20,000.00 |
£0.00 |
£204,604.00 |
| Fixed assets at start of year |
£1,316.00 |
£575.00 |
£1,008.00 |
£0.00 |
£12,352.00 |
| Fixed assets at end of year |
£575.00 |
£1,008.00 |
£7,342.00 |
£12,352.00 |
£7,955.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£72,425.00 |
£110,625.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£85,814.00 |
£124,401.00 |
£174,501.00 |
£162,545.00 |
£211,091.00 |
| Creditors within 1 year |
£28,745.00 |
£28,187.00 |
£18,807.00 |
£10,215.00 |
£14,442.00 |
| 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 |
£57,644.00 |
£97,222.00 |
£163,036.00 |
£164,682.00 |
£204,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,001.00 |
£39,217.00 |
£40,696.00 |
£24,594.00 |
£31,573.00 |
| Unrestricted funds |
£24,643.00 |
£58,005.00 |
£122,340.00 |
£140,088.00 |
£173,031.00 |
| Total funds |
£57,644.00 |
£97,222.00 |
£163,036.00 |
£164,682.00 |
£204,604.00 |
| Employees |
7 |
10 |
11 |
12 |
12 |
| Volunteers |
7 |
|
|
|
100 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |