| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£32,374.00 |
£86,709.00 |
£1,266.00 |
£718.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£512,806.00 |
£468,163.00 |
£382,315.00 |
£410,603.00 |
£303,983.00 |
| Activities generating funds |
£1,683.00 |
£618.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£431,525.00 |
£386,099.00 |
£383,557.00 |
| Investment income |
£8,020.00 |
£9,385.00 |
£9,325.00 |
£903.00 |
£508.00 |
| Other income |
£294,100.00 |
£367,057.00 |
£0.00 |
£24,855.00 |
£0.00 |
| Total income |
£816,609.00 |
£845,223.00 |
£823,165.00 |
£822,460.00 |
£688,048.00 |
| 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 |
£27,537.00 |
£21,741.00 |
£29,953.00 |
£45,095.00 |
£18,842.00 |
| Fundraising trading costs |
£10,050.00 |
£5,807.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£35,775.00 |
£43,969.00 |
£40,102.00 |
£5,273.00 |
£0.00 |
| Charitable activities costs |
£730,105.00 |
£730,280.00 |
£697,951.00 |
£716,713.00 |
£845,725.00 |
| Governance costs |
£2,720.00 |
£3,231.00 |
£4,337.00 |
£5,301.00 |
£4,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£35,583.00 |
£14,763.00 |
| Total expenses |
£770,412.00 |
£761,059.00 |
£732,241.00 |
£802,692.00 |
£883,930.00 |
| Support costs |
£443,705.00 |
£406,650.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£10,817.00 |
£3,494.00 |
£3,288.00 |
£9,725.00 |
£9,243.00 |
| Reserves |
£127,876.00 |
£146,597.00 |
£416,867.00 |
£436,635.00 |
£161,520.00 |
| Fixed assets at start of year |
£45,071.00 |
£10,515.00 |
£7,461.00 |
£13,274.00 |
£11,519.00 |
| Fixed assets at end of year |
£10,515.00 |
£7,461.00 |
£13,274.00 |
£11,519.00 |
£17,607.00 |
| 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 |
£266,564.00 |
£305,155.00 |
£359,952.00 |
£404,785.00 |
£227,504.00 |
| Total current assets |
£327,587.00 |
£410,593.00 |
£491,348.00 |
£502,560.00 |
£307,015.00 |
| Creditors within 1 year |
£96,323.00 |
£92,111.00 |
£87,755.00 |
£77,444.00 |
£83,869.00 |
| 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 |
£241,779.00 |
£325,943.00 |
£416,867.00 |
£436,635.00 |
£240,753.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£113,903.00 |
£79,774.00 |
£94,522.00 |
£70,884.00 |
£79,233.00 |
| Unrestricted funds |
£127,876.00 |
£246,169.00 |
£322,345.00 |
£365,751.00 |
£161,520.00 |
| Total funds |
£241,779.00 |
£325,943.00 |
£416,867.00 |
£436,635.00 |
£240,753.00 |
| Employees |
17 |
15 |
15 |
12 |
14 |
| Volunteers |
900 |
900 |
|
|
1564 |
| 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 |