| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£40,697.00 |
£110,548.00 |
£0.00 |
£105,504.00 |
£5,483.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£809,936.00 |
£1,062,679.00 |
£660,611.00 |
£390,209.00 |
£708,955.00 |
| Activities generating funds |
£1,004,765.00 |
£1,866,975.00 |
£1,288,440.00 |
£990,910.00 |
£1,122,246.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£81,758.00 |
£131,905.00 |
£96,296.00 |
£7,647.00 |
£26,314.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,350.00 |
| Total income |
£1,896,459.00 |
£3,061,559.00 |
£2,045,347.00 |
£1,388,766.00 |
£1,863,865.00 |
| 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 |
£590,498.00 |
£802,849.00 |
£772,193.00 |
£592,437.00 |
£638,624.00 |
| 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 |
£0.00 |
£0.00 |
£586,267.00 |
£366,627.00 |
£575,707.00 |
| Charitable activities costs |
£1,366,289.00 |
£1,763,278.00 |
£1,040,424.00 |
£1,066,304.00 |
£1,005,255.00 |
| Governance costs |
£17,151.00 |
£32,298.00 |
£38,685.00 |
£37,795.00 |
£37,776.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,973,938.00 |
£2,598,425.00 |
£1,851,302.00 |
£1,696,536.00 |
£1,681,655.00 |
| Support costs |
£414,260.00 |
£276,523.00 |
£226,311.00 |
£211,319.00 |
£202,961.00 |
| Depreciation |
£27,647.00 |
£71,831.00 |
£37,588.00 |
£28,634.00 |
£24,276.00 |
| Reserves |
£179,073.00 |
£405,487.00 |
£738,565.00 |
£527,380.00 |
£737,775.00 |
| Fixed assets at start of year |
£598,072.00 |
£605,516.00 |
£656,256.00 |
£625,991.00 |
£602,051.00 |
| Fixed assets at end of year |
£605,516.00 |
£656,256.00 |
£625,991.00 |
£602,051.00 |
£568,433.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£16,250.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£16,250.00 |
£100.00 |
| Current investment assets |
£1,500,791.00 |
£2,348,539.00 |
£2,041,660.00 |
£1,897,989.00 |
£1,800,000.00 |
| Cash |
£658,471.00 |
£484,402.00 |
£677,891.00 |
£244,169.00 |
£357,452.00 |
| Total current assets |
£2,409,644.00 |
£3,092,400.00 |
£2,906,450.00 |
£2,363,898.00 |
£2,389,093.00 |
| Creditors within 1 year |
£1,595,954.00 |
£1,597,335.00 |
£1,263,336.00 |
£1,222,031.00 |
£1,049,802.00 |
| Long term creditors or provisions |
£634,717.00 |
£903,698.00 |
£827,437.00 |
£610,020.00 |
£591,617.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£784,489.00 |
£1,247,623.00 |
£1,441,668.00 |
£1,133,898.00 |
£1,316,107.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£842,136.00 |
£77,212.00 |
£20,717.00 |
£10,000.00 |
| Unrestricted funds |
£784,489.00 |
£405,487.00 |
£1,364,456.00 |
£1,113,181.00 |
£1,306,107.00 |
| Total funds |
£784,489.00 |
£1,247,623.00 |
£1,441,668.00 |
£1,133,898.00 |
£1,316,107.00 |
| Employees |
23 |
26 |
22 |
21 |
20 |
| Volunteers |
60 |
0 |
|
|
120 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |