| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,674.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£815,659.00 |
£982,560.00 |
£1,051,775.00 |
£1,118,371.00 |
£1,067,372.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£31,288.00 |
£35,054.00 |
£22,927.00 |
£9,893.00 |
£1,599.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£846,947.00 |
£1,017,614.00 |
£1,074,702.00 |
£1,128,264.00 |
£1,068,971.00 |
| 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 |
£160,790.00 |
£185,111.00 |
£183,475.00 |
£172,516.00 |
£225,275.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£756,630.00 |
£811,026.00 |
£804,336.00 |
£785,216.00 |
£756,135.00 |
| Governance costs |
£16,952.00 |
£17,842.00 |
£18,511.00 |
£17,650.00 |
£18,395.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£934,372.00 |
£1,013,979.00 |
£1,006,322.00 |
£975,382.00 |
£999,805.00 |
| Support costs |
£94,098.00 |
£100,178.00 |
£101,138.00 |
£83,453.00 |
£46,525.00 |
| Depreciation |
£16,643.00 |
£15,964.00 |
£13,114.00 |
£8,405.00 |
£8,542.00 |
| Reserves |
£60,913.00 |
£70,402.00 |
£167,239.00 |
£317,911.00 |
£384,471.00 |
| Fixed assets at start of year |
£52,371.00 |
£38,912.00 |
£23,518.00 |
£13,459.00 |
£13,722.00 |
| Fixed assets at end of year |
£38,912.00 |
£23,518.00 |
£13,459.00 |
£13,722.00 |
£57,711.00 |
| 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 |
£61,448.00 |
£108,297.00 |
£155,378.00 |
£299,353.00 |
£473,764.00 |
| Total current assets |
£131,503.00 |
£183,533.00 |
£224,450.00 |
£375,297.00 |
£544,113.00 |
| Creditors within 1 year |
£32,606.00 |
£65,607.00 |
£28,085.00 |
£26,313.00 |
£149,952.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£137,809.00 |
£141,444.00 |
£209,824.00 |
£362,706.00 |
£431,872.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,984.00 |
£47,524.00 |
£29,127.00 |
£44,795.00 |
£47,401.00 |
| Unrestricted funds |
£99,825.00 |
£93,920.00 |
£180,697.00 |
£317,911.00 |
£384,471.00 |
| Total funds |
£137,809.00 |
£141,444.00 |
£209,824.00 |
£362,706.00 |
£431,872.00 |
| Employees |
16 |
18 |
18 |
16 |
18 |
| Volunteers |
|
|
|
|
|
| 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 |