| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£60,828.00 |
£78,380.00 |
£7,280.00 |
£26,195.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£188,785.00 |
£172,035.00 |
£231,067.00 |
£129,792.00 |
£148,120.00 |
| Activities generating funds |
£140,573.00 |
£146,764.00 |
£151,524.00 |
£138,438.00 |
£151,216.00 |
| Income from charitable activities |
£234,549.00 |
£293,219.00 |
£271,070.00 |
£345,568.00 |
£385,625.00 |
| Investment income |
£9,589.00 |
£21,163.00 |
£39,024.00 |
£20,685.00 |
£19,143.00 |
| Other income |
£4,266.00 |
£3,404.00 |
£6,596.00 |
£18,299.00 |
£6,120.00 |
| Total income |
£577,762.00 |
£636,585.00 |
£699,281.00 |
£652,782.00 |
£710,224.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£16,793.00 |
£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 |
£65,252.00 |
£59,031.00 |
£79,297.00 |
£69,998.00 |
£79,865.00 |
| Fundraising trading costs |
£4,899.00 |
£6,491.00 |
£9,407.00 |
£4,888.00 |
£5,278.00 |
| 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 |
£358,379.00 |
£396,050.00 |
£446,874.00 |
£497,572.00 |
£561,164.00 |
| Governance costs |
£19,153.00 |
£21,744.00 |
£19,847.00 |
£20,981.00 |
£22,208.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£447,683.00 |
£483,316.00 |
£555,425.00 |
£593,439.00 |
£668,515.00 |
| Support costs |
£58,603.00 |
£58,807.00 |
£61,065.00 |
£65,168.00 |
£72,912.00 |
| Depreciation |
£14,009.00 |
£24,796.00 |
£27,686.00 |
£10,850.00 |
£19,061.00 |
| Reserves |
£442,508.00 |
£570,495.00 |
£739,633.00 |
£798,976.00 |
£840,685.00 |
| Fixed assets at start of year |
£28,767.00 |
£16,793.00 |
£42,041.00 |
£15,988.00 |
£7,610.00 |
| Fixed assets at end of year |
£16,793.00 |
£42,041.00 |
£15,988.00 |
£7,610.00 |
£64,250.00 |
| 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 |
£470,051.00 |
£954,573.00 |
£1,112,415.00 |
£1,056,730.00 |
£960,024.00 |
| Total current assets |
£476,944.00 |
£970,043.00 |
£1,125,976.00 |
£1,080,591.00 |
£1,001,344.00 |
| Creditors within 1 year |
£51,229.00 |
£416,307.00 |
£402,331.00 |
£289,225.00 |
£224,909.00 |
| 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 |
£442,508.00 |
£595,777.00 |
£739,633.00 |
£798,976.00 |
£840,685.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£25,282.00 |
£5,814.00 |
£0.00 |
£30,934.00 |
| Unrestricted funds |
£442,508.00 |
£570,495.00 |
£733,819.00 |
£798,976.00 |
£809,751.00 |
| Total funds |
£442,508.00 |
£595,777.00 |
£739,633.00 |
£798,976.00 |
£840,685.00 |
| Employees |
14 |
24 |
28 |
28 |
30 |
| Volunteers |
|
|
|
|
150 |
| Consolidated accounts |
true |
|
|
|
true |
| Charity only accounts |
|
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |