| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£17,888.00 |
£0.00 |
£1,166.00 |
£33,335.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£591,215.00 |
£722,159.00 |
£851,076.00 |
£1,090,675.00 |
£1,160,415.00 |
| Activities generating funds |
£6,348.00 |
£4,852.00 |
£70,002.00 |
£93,677.00 |
£85,912.00 |
| Income from charitable activities |
£43,461.00 |
£56,573.00 |
£50,335.00 |
£107,544.00 |
£161,974.00 |
| Investment income |
£11,035.00 |
£15,211.00 |
£13,746.00 |
£786.00 |
£432.00 |
| Other income |
£59.00 |
£0.00 |
£4,828.00 |
£6,508.00 |
£4,466.00 |
| Total income |
£652,118.00 |
£798,795.00 |
£989,987.00 |
£1,299,190.00 |
£1,413,199.00 |
| 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 |
£3,529.00 |
£3,215.00 |
£2,772.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£87.00 |
£802.00 |
£43,332.00 |
£73,978.00 |
£74,300.00 |
| 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 |
£625,168.00 |
£800,287.00 |
£922,358.00 |
£1,251,545.00 |
£1,312,478.00 |
| Governance costs |
£5,770.00 |
£7,597.00 |
£6,219.00 |
£10,757.00 |
£7,256.00 |
| Other expenses |
£0.00 |
£3.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£634,554.00 |
£811,904.00 |
£974,681.00 |
£1,336,280.00 |
£1,394,034.00 |
| Support costs |
£158,367.00 |
£46,015.00 |
£20,155.00 |
£136,029.00 |
£115,480.00 |
| Depreciation |
£8,335.00 |
£7,518.00 |
£7,220.00 |
£16,791.00 |
£17,528.00 |
| Reserves |
£84,189.00 |
£86,636.00 |
£101,686.00 |
£85,908.00 |
£80,857.00 |
| Fixed assets at start of year |
£30,583.00 |
£30,950.00 |
£23,431.00 |
£16,837.00 |
£44,635.00 |
| Fixed assets at end of year |
£30,950.00 |
£23,432.00 |
£16,836.00 |
£44,636.00 |
£31,409.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£275,961.00 |
£360,025.00 |
£360,901.00 |
£304,338.00 |
£257,236.00 |
| Total current assets |
£314,671.00 |
£360,025.00 |
£403,435.00 |
£304,338.00 |
£347,395.00 |
| Creditors within 1 year |
£10,570.00 |
£61,515.00 |
£36,043.00 |
£48,816.00 |
£59,481.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£46,980.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£335,051.00 |
£321,942.00 |
£337,248.00 |
£300,158.00 |
£319,323.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£194,435.00 |
£174,133.00 |
£168,097.00 |
£146,784.00 |
£179,740.00 |
| Unrestricted funds |
£140,616.00 |
£147,809.00 |
£169,151.00 |
£153,374.00 |
£139,583.00 |
| Total funds |
£335,051.00 |
£321,942.00 |
£337,248.00 |
£300,158.00 |
£319,323.00 |
| Employees |
35 |
45 |
50 |
54 |
18 |
| Volunteers |
126 |
116 |
|
|
200 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |