| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£115,306.00 |
£47,362.00 |
£24,859.00 |
£71,540.00 |
£13,469.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£217.00 |
£0.00 |
| Voluntary income |
£243,413.00 |
£237,562.00 |
£194,813.00 |
£208,481.00 |
£167,636.00 |
| Activities generating funds |
£60,690.00 |
£67,797.00 |
£59,137.00 |
£77,022.00 |
£114,700.00 |
| Income from charitable activities |
£316,402.00 |
£663,329.00 |
£354,483.00 |
£595,341.00 |
£444,529.00 |
| Investment income |
£10,592.00 |
£14,543.00 |
£18,683.00 |
£10,434.00 |
£8,091.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£631,097.00 |
£983,231.00 |
£627,116.00 |
£891,278.00 |
£734,956.00 |
| Investment gains |
£285.00 |
£-478.00 |
£-1,425.00 |
£1,009.00 |
£148.00 |
| 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 |
£99,551.00 |
£57,958.00 |
£46,516.00 |
£48,531.00 |
£114,670.00 |
| Fundraising trading costs |
£0.00 |
£43,871.00 |
£30,147.00 |
£47,223.00 |
£0.00 |
| 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 |
£371,671.00 |
£511,874.00 |
£543,297.00 |
£704,915.00 |
£659,492.00 |
| Governance costs |
£12,718.00 |
£10,693.00 |
£10,219.00 |
£10,614.00 |
£9,063.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£483,940.00 |
£624,396.00 |
£630,179.00 |
£811,283.00 |
£783,225.00 |
| Support costs |
£148,549.00 |
£178,383.00 |
£175,223.00 |
£178,609.00 |
£173,628.00 |
| Depreciation |
£11,431.00 |
£9,175.00 |
£8,932.00 |
£8,730.00 |
£7,012.00 |
| Reserves |
£244,882.00 |
£236,879.00 |
£241,045.00 |
£283,889.00 |
£1,104,849.00 |
| Fixed assets at start of year |
£207,150.00 |
£295,175.00 |
£571,494.00 |
£570,277.00 |
£571,566.00 |
| Fixed assets at end of year |
£295,175.00 |
£571,494.00 |
£570,277.00 |
£571,556.00 |
£579,444.00 |
| Fixed investment assets at start of year |
£5,569.00 |
£5,854.00 |
£5,376.00 |
£3,951.00 |
£4,960.00 |
| Fixed investment assets at end of year |
£5,854.00 |
£5,376.00 |
£3,951.00 |
£4,960.00 |
£5,108.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£227,389.00 |
£477,743.00 |
£640,268.00 |
£501,266.00 |
| Total current assets |
£470,634.00 |
£542,037.00 |
£594,794.00 |
£783,936.00 |
£616,385.00 |
| Creditors within 1 year |
£47,712.00 |
£37,077.00 |
£93,105.00 |
£202,522.00 |
£90,980.00 |
| 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 |
£718,097.00 |
£1,076,454.00 |
£1,071,966.00 |
£1,152,970.00 |
£1,104,849.00 |
| Endowment funds |
£5,854.00 |
£5,376.00 |
£3,951.00 |
£4,960.00 |
£5,108.00 |
| Restricted funds |
£192,781.00 |
£455,089.00 |
£447,652.00 |
£484,533.00 |
£404,359.00 |
| Unrestricted funds |
£519,462.00 |
£615,989.00 |
£620,363.00 |
£663,477.00 |
£695,382.00 |
| Total funds |
£718,097.00 |
£1,076,454.00 |
£1,071,966.00 |
£1,152,970.00 |
£1,104,849.00 |
| Employees |
10 |
13 |
17 |
19 |
19 |
| Volunteers |
280 |
|
|
|
200 |
| Consolidated accounts |
false |
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 |