| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£15,692.00 |
£34,321.00 |
£0.00 |
£0.00 |
| Voluntary income |
£139,792.00 |
£208,330.00 |
£233,926.00 |
£372,351.00 |
£454,066.00 |
| Activities generating funds |
£244,879.00 |
£357,229.00 |
£389,442.00 |
£429,117.00 |
£466,968.00 |
| Income from charitable activities |
£314,115.00 |
£365,941.00 |
£362,388.00 |
£96,200.00 |
£74,442.00 |
| Investment income |
£19,280.00 |
£21,777.00 |
£16,313.00 |
£4,058.00 |
£3,440.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£718,066.00 |
£953,277.00 |
£1,002,069.00 |
£901,726.00 |
£998,916.00 |
| Investment gains |
£5,074.00 |
£-2,239.00 |
£-24,888.00 |
£16,155.00 |
£7,190.00 |
| 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 |
£75,198.00 |
£0.00 |
£219,346.00 |
£129,388.00 |
£283,555.00 |
| Fundraising trading costs |
£75,199.00 |
£196,760.00 |
£0.00 |
£122,193.00 |
£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 |
£547,928.00 |
£685,867.00 |
£712,753.00 |
£618,910.00 |
£639,388.00 |
| Governance costs |
£16,443.00 |
£24,701.00 |
£24,976.00 |
£22,774.00 |
£23,252.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£714,768.00 |
£907,328.00 |
£957,075.00 |
£893,265.00 |
£946,195.00 |
| Support costs |
£157,198.00 |
£216,705.00 |
£208,467.00 |
£215,283.00 |
£242,521.00 |
| Depreciation |
£15,202.00 |
£11,865.00 |
£13,149.00 |
£10,593.00 |
£8,151.00 |
| Reserves |
£282,518.00 |
£303,305.00 |
£290,201.00 |
£262,067.00 |
£402,009.00 |
| Fixed assets at start of year |
£128,786.00 |
£259,107.00 |
£250,909.00 |
£78,487.00 |
£92,886.00 |
| Fixed assets at end of year |
£109,107.00 |
£250,909.00 |
£228,487.00 |
£92,886.00 |
£91,925.00 |
| Fixed investment assets at start of year |
£97,687.00 |
£242,761.00 |
£240,522.00 |
£65,634.00 |
£81,789.00 |
| Fixed investment assets at end of year |
£92,761.00 |
£240,522.00 |
£215,634.00 |
£81,789.00 |
£88,979.00 |
| Current investment assets |
£150,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£170,369.00 |
£252,016.00 |
£192,067.00 |
£367,320.00 |
£404,550.00 |
| Total current assets |
£390,829.00 |
£362,721.00 |
£292,952.00 |
£459,268.00 |
£526,915.00 |
| Creditors within 1 year |
£108,411.00 |
£178,395.00 |
£66,098.00 |
£72,197.00 |
£78,972.00 |
| 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 |
£391,525.00 |
£435,235.00 |
£455,341.00 |
£479,957.00 |
£539,868.00 |
| Endowment funds |
£50,000.00 |
£65,992.00 |
£100,913.00 |
£100,913.00 |
£100,913.00 |
| Restricted funds |
£1,504.00 |
£15,809.00 |
£51,373.00 |
£24,131.00 |
£34,000.00 |
| Unrestricted funds |
£340,021.00 |
£353,434.00 |
£303,055.00 |
£354,913.00 |
£404,955.00 |
| Total funds |
£391,525.00 |
£435,235.00 |
£455,341.00 |
£479,957.00 |
£539,868.00 |
| Employees |
8 |
11 |
13 |
14 |
15 |
| Volunteers |
200 |
300 |
|
|
300 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |