| 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 |
£3,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,864,200.00 |
£1,611,593.00 |
£1,574,779.00 |
£1,762,674.00 |
£1,834,820.00 |
| Activities generating funds |
£515,127.00 |
£404,300.00 |
£216,847.00 |
£33,970.00 |
£27,450.00 |
| Income from charitable activities |
£423,865.00 |
£110,700.00 |
£115,670.00 |
£126,468.00 |
£68,239.00 |
| Investment income |
£40,725.00 |
£60,087.00 |
£43,330.00 |
£6,265.00 |
£5,152.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,843,917.00 |
£2,186,680.00 |
£1,950,626.00 |
£1,929,377.00 |
£1,935,661.00 |
| Investment gains |
£0.00 |
£0.00 |
£-81.00 |
£-44.00 |
£72.00 |
| 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 |
£291,323.00 |
£437,556.00 |
£304,314.00 |
£390,534.00 |
£413,654.00 |
| Fundraising trading costs |
£450,234.00 |
£436,037.00 |
£284,164.00 |
£70,970.00 |
£78,806.00 |
| 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 |
£1,279,045.00 |
£1,600,857.00 |
£1,695,095.00 |
£1,259,783.00 |
£1,348,974.00 |
| Governance costs |
£82,262.00 |
£65,334.00 |
£56,178.00 |
£49,376.00 |
£50,089.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,102,864.00 |
£2,539,784.00 |
£2,339,751.00 |
£1,770,663.00 |
£1,891,523.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£22,368.00 |
£24,406.00 |
£11,494.00 |
£2,783.00 |
£1,351.00 |
| Reserves |
£697,805.00 |
£1,085,754.00 |
£696,548.00 |
£855,218.00 |
£899,428.00 |
| Fixed assets at start of year |
£35,133.00 |
£33,784.00 |
£14,727.00 |
£3,152.00 |
£325.00 |
| Fixed assets at end of year |
£33,784.00 |
£14,727.00 |
£3,152.00 |
£325.00 |
£8,517.00 |
| Fixed investment assets at start of year |
£2,535.00 |
£450.00 |
£450.00 |
£369.00 |
£325.00 |
| Fixed investment assets at end of year |
£450.00 |
£450.00 |
£369.00 |
£325.00 |
£397.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,439,072.00 |
£1,189,160.00 |
£755,305.00 |
£894,236.00 |
£1,482,383.00 |
| Total current assets |
£1,487,219.00 |
£1,202,734.00 |
£905,777.00 |
£1,009,994.00 |
£1,602,005.00 |
| Creditors within 1 year |
£82,145.00 |
£131,707.00 |
£212,381.00 |
£155,101.00 |
£436,094.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£275,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,438,858.00 |
£1,085,754.00 |
£696,548.00 |
£855,218.00 |
£899,428.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£118,063.00 |
£118,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,320,795.00 |
£967,754.00 |
£696,548.00 |
£855,218.00 |
£899,428.00 |
| Total funds |
£1,438,858.00 |
£1,085,754.00 |
£696,548.00 |
£855,218.00 |
£899,428.00 |
| Employees |
66 |
70 |
73 |
45 |
43 |
| Volunteers |
135 |
100 |
|
|
80 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |