| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£13,608.00 |
£1,000.00 |
£0.00 |
£0.00 |
£16,659.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£847,035.00 |
£916,536.00 |
£1,326,301.00 |
£1,857,689.00 |
£837,180.00 |
| Activities generating funds |
£12,648.00 |
£9,751.00 |
£7,771.00 |
£15,578.00 |
£3,892.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17,219.00 |
£20,162.00 |
£8,100.00 |
£11,280.00 |
£11,228.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£876,902.00 |
£946,449.00 |
£1,342,172.00 |
£1,884,547.00 |
£852,300.00 |
| 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 |
£29,161.00 |
£36,630.00 |
£46,610.00 |
£48,127.00 |
£49,872.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£838,136.00 |
£861,428.00 |
£980,558.00 |
£1,020,023.00 |
£1,063,345.00 |
| Governance costs |
£28,685.00 |
£32,686.00 |
£40,792.00 |
£37,453.00 |
£42,537.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£895,982.00 |
£930,744.00 |
£1,067,960.00 |
£1,105,603.00 |
£1,155,754.00 |
| Support costs |
£216,783.00 |
£289,962.00 |
£417,700.00 |
£330,800.00 |
£391,400.00 |
| Depreciation |
£15,642.00 |
£7,717.00 |
£23,811.00 |
£16,839.00 |
£31,955.00 |
| Reserves |
£236,600.00 |
£203,348.00 |
£288,501.00 |
£1,149,328.00 |
£1,186,020.00 |
| Fixed assets at start of year |
£135,875.00 |
£131,675.00 |
£133,917.00 |
£128,328.00 |
£132,019.00 |
| Fixed assets at end of year |
£131,675.00 |
£133,917.00 |
£128,328.00 |
£132,019.00 |
£123,956.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£374,514.00 |
£285,599.00 |
£689,998.00 |
£1,549,510.00 |
£1,016,944.00 |
| Cash |
£9,430.00 |
£78.00 |
£68,438.00 |
£51,495.00 |
£112,838.00 |
| Total current assets |
£518,664.00 |
£502,832.00 |
£779,461.00 |
£1,601,005.00 |
£1,303,700.00 |
| Creditors within 1 year |
£105,770.00 |
£76,475.00 |
£73,303.00 |
£119,594.00 |
£117,680.00 |
| 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 |
£544,569.00 |
£560,274.00 |
£834,486.00 |
£1,613,430.00 |
£1,309,976.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£292,259.00 |
£356,926.00 |
£545,985.00 |
£464,102.00 |
£445,284.00 |
| Unrestricted funds |
£252,310.00 |
£203,348.00 |
£288,501.00 |
£1,149,328.00 |
£864,692.00 |
| Total funds |
£544,569.00 |
£560,274.00 |
£834,486.00 |
£1,613,430.00 |
£1,309,976.00 |
| Employees |
16 |
17 |
17 |
16 |
16 |
| Volunteers |
20 |
20 |
|
|
|
| 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 |