| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£504,427.00 |
£602,672.00 |
£728,984.00 |
£1,004,344.00 |
£875,019.00 |
| Activities generating funds |
£11,768.00 |
£5,928.00 |
£5,378.00 |
£6,585.00 |
£7,704.00 |
| Income from charitable activities |
£33,324.00 |
£17,880.00 |
£16,049.00 |
£52,461.00 |
£24,925.00 |
| Investment income |
£12,256.00 |
£22,238.00 |
£20,973.00 |
£3,732.00 |
£5,669.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£561,775.00 |
£648,718.00 |
£771,384.00 |
£1,067,122.00 |
£913,317.00 |
| Investment gains |
£3,616.00 |
£-4,762.00 |
£-12,528.00 |
£13,351.00 |
£2,409.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£74,983.00 |
£0.00 |
£0.00 |
£0.00 |
£92,257.00 |
| Charitable activities costs |
£490,617.00 |
£543,271.00 |
£695,594.00 |
£981,019.00 |
£816,601.00 |
| Governance costs |
£34,184.00 |
£30,776.00 |
£28,976.00 |
£24,952.00 |
£21,598.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£524,801.00 |
£574,047.00 |
£724,570.00 |
£1,005,971.00 |
£838,199.00 |
| Support costs |
£107,250.00 |
£120,755.00 |
£134,510.00 |
£140,873.00 |
£143,635.00 |
| Depreciation |
£5,388.00 |
£8,885.00 |
£11,279.00 |
£15,617.00 |
£18,113.00 |
| Reserves |
£307,019.00 |
£43,556.00 |
£253,863.00 |
£268,633.00 |
£167,275.00 |
| Fixed assets at start of year |
£10,679.00 |
£75,284.00 |
£89,341.00 |
£79,842.00 |
£108,871.00 |
| Fixed assets at end of year |
£75,284.00 |
£89,341.00 |
£79,842.00 |
£108,871.00 |
£99,098.00 |
| Fixed investment assets at start of year |
£0.00 |
£68,296.00 |
£66,296.00 |
£56,482.00 |
£72,369.00 |
| Fixed investment assets at end of year |
£68,296.00 |
£66,296.00 |
£56,482.00 |
£72,369.00 |
£77,308.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£384,304.00 |
£307,274.00 |
£419,505.00 |
£535,128.00 |
£574,325.00 |
| Total current assets |
£429,322.00 |
£545,894.00 |
£600,080.00 |
£550,974.00 |
£647,347.00 |
| Creditors within 1 year |
£197,587.00 |
£258,307.00 |
£268,709.00 |
£174,130.00 |
£183,203.00 |
| 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 |
£307,019.00 |
£376,928.00 |
£411,213.00 |
£485,715.00 |
£563,242.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£82,809.00 |
£134,907.00 |
£157,351.00 |
£212,293.00 |
£175,289.00 |
| Unrestricted funds |
£224,210.00 |
£242,021.00 |
£253,863.00 |
£273,422.00 |
£387,953.00 |
| Total funds |
£307,019.00 |
£376,928.00 |
£411,213.00 |
£485,715.00 |
£563,242.00 |
| Employees |
14 |
16 |
33 |
20 |
22 |
| Volunteers |
15 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| 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 |