| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,303,960.00 |
£2,437,004.00 |
£1,158,483.00 |
£1,092,419.00 |
£1,066,860.00 |
| Activities generating funds |
£33,599.00 |
£73,158.00 |
£232,999.00 |
£214,107.00 |
£216,174.00 |
| Income from charitable activities |
£229,692.00 |
£294,230.00 |
£325,759.00 |
£299,131.00 |
£386,984.00 |
| Investment income |
£9,695.00 |
£4,745.00 |
£1,053.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£356,976.00 |
| Total income |
£2,576,946.00 |
£2,809,137.00 |
£1,718,294.00 |
£1,605,657.00 |
£2,026,994.00 |
| 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 |
£59,239.00 |
£62,378.00 |
£68,882.00 |
£123,998.00 |
£140,830.00 |
| Fundraising trading costs |
£8,704.00 |
£24,404.00 |
£44,137.00 |
£53,138.00 |
£54,137.00 |
| 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 |
£772,257.00 |
£1,068,171.00 |
£1,465,871.00 |
£1,598,917.00 |
£1,750,786.00 |
| Governance costs |
£263,754.00 |
£185,507.00 |
£187,654.00 |
£8,279.00 |
£7,250.00 |
| Other expenses |
£260,453.00 |
£116.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,364,407.00 |
£1,340,576.00 |
£1,766,544.00 |
£1,784,332.00 |
£1,953,003.00 |
| Support costs |
£473,615.00 |
£846,124.00 |
£1,096,945.00 |
£947,982.00 |
£1,162,090.00 |
| Depreciation |
£48,499.00 |
£163,279.00 |
£292,623.00 |
£295,104.00 |
£296,509.00 |
| Reserves |
£4,241,996.00 |
£81,396.00 |
£272,926.00 |
£313,945.00 |
£353,157.00 |
| Fixed assets at start of year |
£2,157,564.00 |
£3,361,322.00 |
£5,629,161.00 |
£5,662,307.00 |
£5,413,178.00 |
| Fixed assets at end of year |
£3,361,322.00 |
£5,629,161.00 |
£5,641,147.00 |
£5,413,178.00 |
£5,485,914.00 |
| Fixed investment assets at start of year |
£0.00 |
£3,361,322.00 |
£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 |
£392,829.00 |
£10,139.00 |
£44,310.00 |
£3,170.00 |
£79,445.00 |
| Total current assets |
£937,837.00 |
£279,322.00 |
£394,049.00 |
£459,082.00 |
£353,774.00 |
| Creditors within 1 year |
£46,378.00 |
£177,333.00 |
£354,408.00 |
£374,371.00 |
£269,920.00 |
| Long term creditors or provisions |
£10,785.00 |
£20,593.00 |
£18,481.00 |
£14,257.00 |
£12,145.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,241,996.00 |
£5,710,557.00 |
£5,662,307.00 |
£5,483,632.00 |
£5,557,623.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,979,489.00 |
£5,483,631.00 |
£5,389,381.00 |
£5,173,664.00 |
£5,204,466.00 |
| Unrestricted funds |
£262,507.00 |
£226,926.00 |
£272,926.00 |
£309,968.00 |
£353,157.00 |
| Total funds |
£4,241,996.00 |
£5,710,557.00 |
£5,662,307.00 |
£5,483,632.00 |
£5,557,623.00 |
| Employees |
21 |
27 |
29 |
21 |
21 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |