| 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 |
£21,262.00 |
£23,726.00 |
£24,994.00 |
£22,254.00 |
£22,992.00 |
£16,830.00 |
| Activities generating funds |
£1,170.00 |
£13,693.00 |
£20,554.00 |
£66,530.00 |
£91,066.00 |
£66,488.00 |
| Income from charitable activities |
£1,512,384.00 |
£1,565,932.00 |
£2,129,973.00 |
£2,501,424.00 |
£2,651,797.00 |
£2,037,866.00 |
| Investment income |
£37,207.00 |
£47,522.00 |
£24,106.00 |
£39,309.00 |
£4,175.00 |
£1,474.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,572,023.00 |
£1,650,873.00 |
£2,199,627.00 |
£2,629,517.00 |
£2,770,030.00 |
£2,122,658.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£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 |
£1,571,504.00 |
£1,614,842.00 |
£2,115,441.00 |
£2,440,353.00 |
£2,597,120.00 |
£2,129,289.00 |
| Governance costs |
£13,415.00 |
£13,238.00 |
£11,833.00 |
£14,219.00 |
£15,030.00 |
£15,734.00 |
| Other expenses |
£0.00 |
£13,646.00 |
£66,123.00 |
£79,127.00 |
£87,278.00 |
£87,364.00 |
| Total expenses |
£1,584,919.00 |
£1,641,726.00 |
£2,193,397.00 |
£2,533,699.00 |
£2,699,428.00 |
£2,232,387.00 |
| Support costs |
£163,968.00 |
£136,127.00 |
£155,462.00 |
£202,756.00 |
£205,821.00 |
£137,293.00 |
| Depreciation |
£14,389.00 |
£16,888.00 |
£17,882.00 |
£12,265.00 |
£8,548.00 |
£13,527.00 |
| Reserves |
£1,070,033.00 |
£232,918.00 |
£221,464.00 |
£320,345.00 |
£425,604.00 |
£319,156.00 |
| Fixed assets at start of year |
£34,256.00 |
£28,327.00 |
£15,792.00 |
£12,547.00 |
£8,579.00 |
£329,542.00 |
| Fixed assets at end of year |
£28,327.00 |
£15,792.00 |
£12,547.00 |
£8,579.00 |
£329,542.00 |
£580,838.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£501.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£861,444.00 |
£1,003,446.00 |
£996,362.00 |
£974,957.00 |
£577,755.00 |
£384,934.00 |
| Total current assets |
£1,140,714.00 |
£1,265,181.00 |
£1,277,522.00 |
£1,365,796.00 |
£1,050,607.00 |
£659,082.00 |
| Creditors within 1 year |
£99,008.00 |
£201,793.00 |
£204,659.00 |
£193,147.00 |
£128,319.00 |
£97,819.00 |
| 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 |
£1,070,033.00 |
£1,079,180.00 |
£1,085,410.00 |
£1,181,228.00 |
£1,251,830.00 |
£1,142,101.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,991.00 |
£6,262.00 |
£23,946.00 |
£135,034.00 |
£136,226.00 |
£129,734.00 |
| Unrestricted funds |
£1,053,042.00 |
£1,072,918.00 |
£1,061,464.00 |
£1,046,194.00 |
£1,115,604.00 |
£1,012,367.00 |
| Total funds |
£1,070,033.00 |
£1,079,180.00 |
£1,085,410.00 |
£1,181,228.00 |
£1,251,830.00 |
£1,142,101.00 |
| Employees |
33 |
33 |
47 |
62 |
50 |
37 |
| Volunteers |
2500 |
2500 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
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 |