| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£53,378.00 |
£22,000.00 |
£11,909.00 |
£348,527.00 |
£363,871.00 |
£410,163.00 |
| Activities generating funds |
£17.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£448,447.00 |
£513,000.00 |
£565,524.00 |
£332,750.00 |
£410,777.00 |
£216,622.00 |
| Investment income |
£29,309.00 |
£36,000.00 |
£31,825.00 |
£12,293.00 |
£8,278.00 |
£8,471.00 |
| Other income |
£1,690.00 |
£4,000.00 |
£189.00 |
£340.00 |
£12,066.00 |
£3,301.00 |
| Total income |
£532,841.00 |
£575,000.00 |
£609,447.00 |
£693,910.00 |
£794,992.00 |
£638,557.00 |
| Investment gains |
£1,429.00 |
£-9,000.00 |
£166,596.00 |
£12,908.00 |
£1,281.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,001.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£478,988.00 |
£527,000.00 |
£585,185.00 |
£692,228.00 |
£748,100.00 |
£751,278.00 |
| Governance costs |
£17,224.00 |
£20,000.00 |
£26,544.00 |
£25,009.00 |
£29,363.00 |
£27,784.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£500,213.00 |
£547,000.00 |
£611,729.00 |
£717,237.00 |
£777,463.00 |
£779,062.00 |
| Support costs |
£0.00 |
£21,000.00 |
£26,544.00 |
£13,226.00 |
£14,390.00 |
£14,390.00 |
| Depreciation |
£810.00 |
£2,000.00 |
£10,018.00 |
£2,273.00 |
£3,142.00 |
£0.00 |
| Reserves |
£284,506.00 |
£278,000.00 |
£243,883.00 |
£209,272.00 |
£192,608.00 |
£375,627.00 |
| Fixed assets at start of year |
£190,483.00 |
£192,000.00 |
£192,547.00 |
£170,022.00 |
£185,227.00 |
£183,365.00 |
| Fixed assets at end of year |
£192,102.00 |
£193,000.00 |
£170,022.00 |
£185,227.00 |
£183,365.00 |
£0.00 |
| Fixed investment assets at start of year |
£189,673.00 |
£192,000.00 |
£187,408.00 |
£166,596.00 |
£179,504.00 |
£180,785.00 |
| Fixed investment assets at end of year |
£192,102.00 |
£187,000.00 |
£166,596.00 |
£179,504.00 |
£180,785.00 |
£0.00 |
| Current investment assets |
£398,500.00 |
£448,000.00 |
£464,448.00 |
£404,650.00 |
£449,331.00 |
£641,468.00 |
| Cash |
£37,326.00 |
£127,000.00 |
£66,911.00 |
£176,690.00 |
£153,308.00 |
£138,897.00 |
| Total current assets |
£505,844.00 |
£633,000.00 |
£531,359.00 |
£581,340.00 |
£602,639.00 |
£780,365.00 |
| Creditors within 1 year |
£78,257.00 |
£187,000.00 |
£85,224.00 |
£160,829.00 |
£161,456.00 |
£296,322.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£619,689.00 |
£639,000.00 |
£616,157.00 |
£605,738.00 |
£624,548.00 |
£484,043.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£335,183.00 |
£361,000.00 |
£372,274.00 |
£396,466.00 |
£431,940.00 |
£108,416.00 |
| Unrestricted funds |
£284,506.00 |
£278,000.00 |
£243,883.00 |
£209,272.00 |
£192,608.00 |
£375,627.00 |
| Total funds |
£619,689.00 |
£639,000.00 |
£616,157.00 |
£605,738.00 |
£624,548.00 |
£484,043.00 |
| Employees |
13 |
20 |
18 |
15 |
23 |
35 |
| Volunteers |
|
52 |
|
|
40 |
60 |
| Consolidated accounts |
|
|
|
|
true |
|
| 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 |
2011-04-01 |