| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£30,894.00 |
£49,467.00 |
£1,007.00 |
£210,926.00 |
£5,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£351,226.00 |
£320,555.00 |
£216,341.00 |
£409,391.00 |
£190,770.00 |
| Activities generating funds |
£3,111,415.00 |
£1,998,228.00 |
£1,396,586.00 |
£1,397,586.00 |
£1,343,636.00 |
| Income from charitable activities |
£253,962.00 |
£225,160.00 |
£190,282.00 |
£194,647.00 |
£211,116.00 |
| Investment income |
£59,995.00 |
£84,307.00 |
£56,858.00 |
£6,274.00 |
£4,380.00 |
| Other income |
£0.00 |
£16,042.00 |
£25.00 |
£3,914.00 |
£1,004.00 |
| Total income |
£3,776,598.00 |
£2,644,292.00 |
£1,860,092.00 |
£2,011,812.00 |
£1,750,906.00 |
| Investment gains |
£21,412.00 |
£-16,628.00 |
£-57,776.00 |
£69,021.00 |
£16,733.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£40,000.00 |
£-247,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£2,314,221.00 |
£1,548,464.00 |
£1,280,761.00 |
£1,133,356.00 |
£1,061,369.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,103,538.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,103,538.00 |
£1,415,590.00 |
£1,009,165.00 |
£805,571.00 |
£763,127.00 |
| Governance costs |
£30,380.00 |
£28,098.00 |
£40,070.00 |
£27,110.00 |
£27,031.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,448,147.00 |
£2,992,152.00 |
£2,329,996.00 |
£1,966,037.00 |
£1,851,527.00 |
| Support costs |
£281,951.00 |
£468,925.00 |
£305,453.00 |
£229,595.00 |
£207,388.00 |
| Depreciation |
£154,441.00 |
£135,271.00 |
£88,740.00 |
£27,702.00 |
£28,237.00 |
| Reserves |
£2,541,723.00 |
£1,933,069.00 |
£1,406,299.00 |
£1,523,902.00 |
£1,441,206.00 |
| Fixed assets at start of year |
£618,143.00 |
£744,091.00 |
£611,190.00 |
£476,348.00 |
£528,309.00 |
| Fixed assets at end of year |
£744,091.00 |
£611,190.00 |
£476,348.00 |
£528,309.00 |
£539,224.00 |
| Fixed investment assets at start of year |
£0.00 |
£221,412.00 |
£204,784.00 |
£147,007.00 |
£216,028.00 |
| Fixed investment assets at end of year |
£221,412.00 |
£204,784.00 |
£147,007.00 |
£216,028.00 |
£232,759.00 |
| Current investment assets |
£90,074.00 |
£90,074.00 |
£90,074.00 |
£300,000.00 |
£300,000.00 |
| Cash |
£1,775,382.00 |
£1,569,695.00 |
£1,140,893.00 |
£811,932.00 |
£690,293.00 |
| Total current assets |
£2,416,563.00 |
£2,107,307.00 |
£1,546,301.00 |
£1,572,308.00 |
£1,435,691.00 |
| Creditors within 1 year |
£494,967.00 |
£647,335.00 |
£566,365.00 |
£566,819.00 |
£530,125.00 |
| Long term creditors or provisions |
£102,637.00 |
£129,600.00 |
£42,402.00 |
£5,120.00 |
£0.00 |
| Pension assets |
£-10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,553,050.00 |
£1,941,562.00 |
£1,413,882.00 |
£1,528,678.00 |
£1,444,790.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,327.00 |
£8,493.00 |
£7,583.00 |
£4,776.00 |
£3,584.00 |
| Unrestricted funds |
£2,541,723.00 |
£1,933,069.00 |
£1,406,299.00 |
£1,523,902.00 |
£1,441,206.00 |
| Total funds |
£2,553,050.00 |
£1,941,562.00 |
£1,413,882.00 |
£1,528,678.00 |
£1,444,790.00 |
| Employees |
126 |
55 |
43 |
54 |
51 |
| Volunteers |
100 |
130 |
|
|
94 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |