| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£45,560.00 |
£244,004.00 |
£403,015.00 |
£21,325.00 |
£66,758.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£127,574.00 |
£257,982.00 |
£414,256.00 |
£31,449.00 |
£84,747.00 |
| Activities generating funds |
£66,158.00 |
£47,136.00 |
£41,222.00 |
£59,417.00 |
£49,253.00 |
| Income from charitable activities |
£360,619.00 |
£782,504.00 |
£1,183,503.00 |
£1,262,835.00 |
£697,070.00 |
| Investment income |
£12,456.00 |
£12,815.00 |
£26,635.00 |
£13,676.00 |
£13,934.00 |
| Other income |
£1,744.00 |
£1,440.00 |
£3,102.00 |
£4,182.00 |
£2,508.00 |
| Total income |
£568,551.00 |
£1,101,877.00 |
£1,668,718.00 |
£1,371,559.00 |
£847,512.00 |
| Investment gains |
£4,314.00 |
£176.00 |
£-1,796.00 |
£343.00 |
£-40.00 |
| 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 |
£34,694.00 |
£37,689.00 |
£41,114.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£46,471.00 |
£39,204.00 |
| 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 |
£593,034.00 |
£721,775.00 |
£1,162,695.00 |
£1,199,901.00 |
£799,579.00 |
| Governance costs |
£9,041.00 |
£11,142.00 |
£12,798.00 |
£8,818.00 |
£9,654.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£636,769.00 |
£770,606.00 |
£1,216,607.00 |
£1,255,190.00 |
£848,437.00 |
| Support costs |
£0.00 |
£48,831.00 |
£41,886.00 |
£8,557.00 |
£52,922.00 |
| Depreciation |
£4,578.00 |
£3,854.00 |
£3,383.00 |
£3,692.00 |
£4,885.00 |
| Reserves |
£123,874.00 |
£317,923.00 |
£882,880.00 |
£928,925.00 |
£954,439.00 |
| Fixed assets at start of year |
£64,210.00 |
£40,388.00 |
£40,388.00 |
£50,795.00 |
£12,972.00 |
| Fixed assets at end of year |
£40,388.00 |
£7,193.00 |
£9,556.00 |
£12,972.00 |
£11,667.00 |
| Fixed investment assets at start of year |
£55,265.00 |
£33,566.00 |
£2,870.00 |
£1,742.00 |
£2,085.00 |
| Fixed investment assets at end of year |
£33,566.00 |
£2,870.00 |
£1,742.00 |
£2,085.00 |
£2,045.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£83,849.00 |
£455,953.00 |
£896,476.00 |
£959,417.00 |
£964,461.00 |
| Total current assets |
£118,956.00 |
£728,820.00 |
£1,186,384.00 |
£1,094,975.00 |
£1,069,021.00 |
| Creditors within 1 year |
£35,470.00 |
£280,692.00 |
£290,304.00 |
£85,599.00 |
£59,305.00 |
| 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 |
£123,874.00 |
£455,321.00 |
£905,636.00 |
£1,022,348.00 |
£1,021,383.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,259.00 |
£137,398.00 |
£82,756.00 |
£93,423.00 |
£66,944.00 |
| Unrestricted funds |
£122,615.00 |
£317,923.00 |
£822,880.00 |
£928,925.00 |
£954,439.00 |
| Total funds |
£123,874.00 |
£455,321.00 |
£905,636.00 |
£1,022,348.00 |
£1,021,383.00 |
| Employees |
25 |
32 |
38 |
34 |
28 |
| Volunteers |
175 |
145 |
|
|
95 |
| 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 |