| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,130.00 |
£213.00 |
£5,400.00 |
£8,839.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,271,987.00 |
£245,290.00 |
£2,871,370.00 |
£2,905,342.00 |
£2,588,359.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,917,795.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£23,863.00 |
£44,382.00 |
£31,757.00 |
£88.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,295,850.00 |
£2,207,467.00 |
£2,903,127.00 |
£2,905,430.00 |
£2,588,359.00 |
| 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 |
£146,794.00 |
£120,698.00 |
£112,524.00 |
£133,655.00 |
£156,171.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,220,865.00 |
£1,112,700.00 |
£1,744,109.00 |
£1,878,845.00 |
£1,777,832.00 |
| Charitable activities costs |
£1,951,969.00 |
£1,894,632.00 |
£2,644,891.00 |
£2,725,046.00 |
£2,679,833.00 |
| Governance costs |
£19,563.00 |
£15,610.00 |
£16,030.00 |
£16,386.00 |
£25,650.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,118,326.00 |
£2,030,940.00 |
£2,773,445.00 |
£2,875,087.00 |
£2,861,654.00 |
| Support costs |
£276,111.00 |
£219,183.00 |
£198,929.00 |
£221,791.00 |
£240,185.00 |
| Depreciation |
£8,506.00 |
£7,921.00 |
£7,178.00 |
£8,351.00 |
£10,011.00 |
| Reserves |
£58,259.00 |
£80,945.00 |
£176,156.00 |
£160,337.00 |
£266,429.00 |
| Fixed assets at start of year |
£17,035.00 |
£11,436.00 |
£22,486.00 |
£20,648.00 |
£32,917.00 |
| Fixed assets at end of year |
£11,436.00 |
£22,486.00 |
£20,648.00 |
£32,917.00 |
£24,767.00 |
| 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 |
£692,435.00 |
£808,894.00 |
£1,044,233.00 |
£989,965.00 |
£871,908.00 |
| Total current assets |
£754,429.00 |
£1,028,039.00 |
£1,399,330.00 |
£1,076,449.00 |
£991,240.00 |
| Creditors within 1 year |
£75,089.00 |
£183,222.00 |
£422,993.00 |
£82,038.00 |
£261,974.00 |
| 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 |
£690,776.00 |
£867,303.00 |
£996,985.00 |
£1,027,328.00 |
£754,033.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£430,517.00 |
£549,358.00 |
£559,329.00 |
£588,491.00 |
£309,604.00 |
| Unrestricted funds |
£260,259.00 |
£317,945.00 |
£437,656.00 |
£438,837.00 |
£444,429.00 |
| Total funds |
£690,776.00 |
£867,303.00 |
£996,985.00 |
£1,027,328.00 |
£754,033.00 |
| Employees |
12 |
13 |
15 |
15 |
17 |
| Volunteers |
|
|
|
|
20 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |