| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£27,344.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£137,611.00 |
£111,406.00 |
£100,020.00 |
£118,323.00 |
| Activities generating funds |
£0.00 |
£18,636.00 |
£9,096.00 |
£19,344.00 |
| Income from charitable activities |
£387,028.00 |
£414,114.00 |
£451,382.00 |
£386,881.00 |
| Investment income |
£19,541.00 |
£21,956.00 |
£20,342.00 |
£20,372.00 |
| Other income |
£12,957.00 |
£4,507.00 |
£618.00 |
£2,800.00 |
| Total income |
£557,137.00 |
£570,619.00 |
£581,458.00 |
£547,720.00 |
| Investment gains |
£-21,563.00 |
£-54,478.00 |
£38,658.00 |
£3,481.00 |
| 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 |
£21,199.00 |
£0.00 |
£423.00 |
£7,326.00 |
| Fundraising trading costs |
£0.00 |
£1,856.00 |
£11,859.00 |
£26,542.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£9,708.00 |
£12,844.00 |
£0.00 |
| Charitable activities costs |
£535,275.00 |
£484,021.00 |
£484,355.00 |
£456,503.00 |
| Governance costs |
£15,385.00 |
£47,275.00 |
£14,426.00 |
£19,871.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£543.00 |
| Total expenses |
£571,859.00 |
£533,152.00 |
£511,063.00 |
£510,785.00 |
| Support costs |
£184,950.00 |
£146,781.00 |
£141,814.00 |
£81,192.00 |
| Depreciation |
£21,115.00 |
£8,829.00 |
£708.00 |
£1,136.00 |
| Reserves |
£106,127.00 |
£153,026.00 |
£221,736.00 |
£186,590.00 |
| Fixed assets at start of year |
£366,178.00 |
£339,180.00 |
£275,873.00 |
£316,213.00 |
| Fixed assets at end of year |
£339,180.00 |
£275,873.00 |
£316,213.00 |
£510,700.00 |
| Fixed investment assets at start of year |
£348,311.00 |
£326,748.00 |
£272,270.00 |
£310,928.00 |
| Fixed investment assets at end of year |
£326,748.00 |
£272,270.00 |
£310,928.00 |
£314,409.00 |
| Current investment assets |
£44,437.00 |
£86,130.00 |
£150,538.00 |
£80,084.00 |
| Cash |
£119,716.00 |
£76,964.00 |
£120,449.00 |
£125,816.00 |
| Total current assets |
£164,153.00 |
£163,094.00 |
£270,987.00 |
£205,900.00 |
| Creditors within 1 year |
£57,426.00 |
£10,068.00 |
£49,251.00 |
£19,310.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£118,925.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£445,907.00 |
£428,899.00 |
£537,949.00 |
£578,365.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£379,563.00 |
£218,322.00 |
£252,814.00 |
£282,780.00 |
| Unrestricted funds |
£66,344.00 |
£210,576.00 |
£285,135.00 |
£295,585.00 |
| Total funds |
£445,907.00 |
£428,898.00 |
£537,949.00 |
£578,365.00 |
| Employees |
17 |
19 |
18 |
18 |
| Volunteers |
284 |
|
|
457 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |