| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,839.00 |
£7,000.00 |
£52,541.00 |
£232,675.00 |
£54,860.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£460,141.00 |
£953,718.00 |
£1,010,819.00 |
£917,318.00 |
£799,018.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£99,666.00 |
£98,251.00 |
£123,861.00 |
£136,001.00 |
£125,818.00 |
| Investment income |
£4,989.00 |
£12,124.00 |
£10,009.00 |
£1,935.00 |
£1,935.00 |
| Other income |
£254,576.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£819,372.00 |
£1,064,093.00 |
£1,144,689.00 |
£1,055,254.00 |
£926,771.00 |
| Investment gains |
£0.00 |
£-433.00 |
£1,966.00 |
£459.00 |
£-52.00 |
| 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 |
£71,101.00 |
£63,262.00 |
£85,764.00 |
£50,623.00 |
£62,168.00 |
| 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 |
£660,478.00 |
£793,560.00 |
£892,619.00 |
£905,847.00 |
£805,291.00 |
| Governance costs |
£96,603.00 |
£95,923.00 |
£107,659.00 |
£27,522.00 |
£27,250.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£828,182.00 |
£952,745.00 |
£1,086,042.00 |
£983,992.00 |
£894,709.00 |
| Support costs |
£130,100.00 |
£123,022.00 |
£144,991.00 |
£153,355.00 |
£143,653.00 |
| Depreciation |
£7,489.00 |
£5,519.00 |
£10,181.00 |
£16,123.00 |
£16,644.00 |
| Reserves |
£388,566.00 |
£318,433.00 |
£321,830.00 |
£390,049.00 |
£411,601.00 |
| Fixed assets at start of year |
£161,817.00 |
£155,259.00 |
£153,773.00 |
£201,886.00 |
£194,213.00 |
| Fixed assets at end of year |
£155,259.00 |
£153,773.00 |
£201,886.00 |
£194,213.00 |
£177,517.00 |
| Fixed investment assets at start of year |
£5,046.00 |
£5,046.00 |
£4,613.00 |
£6,579.00 |
£7,038.00 |
| Fixed investment assets at end of year |
£5,046.00 |
£4,613.00 |
£6,579.00 |
£7,038.00 |
£6,986.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£275,271.00 |
£308,218.00 |
£326,324.00 |
£541,341.00 |
£564,541.00 |
| Total current assets |
£436,043.00 |
£542,217.00 |
£495,013.00 |
£579,991.00 |
£655,628.00 |
| Creditors within 1 year |
£188,260.00 |
£189,271.00 |
£136,805.00 |
£142,389.00 |
£169,320.00 |
| Long term creditors or provisions |
£14,476.00 |
£7,238.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£388,566.00 |
£499,481.00 |
£560,094.00 |
£631,815.00 |
£663,825.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,949.00 |
£82,300.00 |
£134,745.00 |
£129,068.00 |
£146,084.00 |
| Unrestricted funds |
£294,617.00 |
£417,181.00 |
£425,349.00 |
£502,747.00 |
£517,741.00 |
| Total funds |
£388,566.00 |
£499,481.00 |
£560,094.00 |
£631,815.00 |
£663,825.00 |
| Employees |
19 |
23 |
29 |
20 |
20 |
| Volunteers |
0 |
46 |
|
|
70 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |