| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£204,914.00 |
£309,779.00 |
£213,080.00 |
£176,012.00 |
£394,154.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,018,115.00 |
£1,307,959.00 |
£1,094,503.00 |
£1,424,375.00 |
£1,362,041.00 |
| Activities generating funds |
£289,800.00 |
£315,785.00 |
£185,377.00 |
£287,627.00 |
£60,176.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£66,635.00 |
£117,795.00 |
£92,397.00 |
£17,495.00 |
£18,934.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,800.00 |
£0.00 |
| Total income |
£1,374,550.00 |
£1,741,539.00 |
£1,372,277.00 |
£1,731,297.00 |
£1,441,151.00 |
| 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 |
£144,646.00 |
£204,037.00 |
£162,319.00 |
£182,963.00 |
£223,416.00 |
| Fundraising trading costs |
£60,526.00 |
£32,574.00 |
£10,875.00 |
£10,160.00 |
£1,214.00 |
| 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 |
£484,012.00 |
£1,693,486.00 |
£1,367,662.00 |
£1,760,675.00 |
£738,173.00 |
| Governance costs |
£7,006.00 |
£6,938.00 |
£4,957.00 |
£4,169.00 |
£3,590.00 |
| Other expenses |
£24,371.00 |
£0.00 |
£25,558.00 |
£48,335.00 |
£15,788.00 |
| Total expenses |
£720,561.00 |
£1,937,035.00 |
£1,571,371.00 |
£2,006,302.00 |
£982,181.00 |
| Support costs |
£0.00 |
£173,482.00 |
£84,235.00 |
£45,399.00 |
£234,047.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£503,275.00 |
£139,789.00 |
£1,120,460.00 |
£1,426,149.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£1,626,434.00 |
£3,000.00 |
£3,000.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
£3,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,038,002.00 |
£2,145,559.00 |
£2,282,073.00 |
£2,633,209.00 |
£2,611,027.00 |
| Total current assets |
£2,234,723.00 |
£2,282,475.00 |
£2,383,334.00 |
£2,633,209.00 |
£2,690,667.00 |
| Creditors within 1 year |
£408,927.00 |
£632,928.00 |
£943,532.00 |
£1,473,593.00 |
£1,076,729.00 |
| Long term creditors or provisions |
£0.00 |
£19,247.00 |
£14,805.00 |
£9,269.00 |
£3,408.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,825,796.00 |
£1,630,300.00 |
£1,427,997.00 |
£1,153,347.00 |
£1,613,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,079.00 |
£40,537.00 |
£44,394.00 |
£35,741.00 |
£187,381.00 |
| Unrestricted funds |
£1,785,717.00 |
£1,589,763.00 |
£1,383,603.00 |
£1,117,606.00 |
£1,426,149.00 |
| Total funds |
£1,825,796.00 |
£1,630,300.00 |
£1,427,997.00 |
£1,153,347.00 |
£1,613,530.00 |
| Employees |
4 |
5 |
6 |
6 |
8 |
| Volunteers |
8 |
25 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |