| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£52,815.00 |
£390,246.00 |
£40,078.00 |
£2,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£18,975.00 |
£187,006.00 |
£585,239.00 |
£222,630.00 |
£197,566.00 |
| Activities generating funds |
£132,871.00 |
£172,241.00 |
£129,051.00 |
£142,745.00 |
£216,275.00 |
| Income from charitable activities |
£657,723.00 |
£786,383.00 |
£846,147.00 |
£1,010,695.00 |
£901,508.00 |
| Investment income |
£23,802.00 |
£37,709.00 |
£27,439.00 |
£6,050.00 |
£4,516.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£833,371.00 |
£1,183,339.00 |
£1,587,876.00 |
£1,382,120.00 |
£1,319,865.00 |
| 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 |
£445.00 |
£297.00 |
£256.00 |
£17.00 |
£170,533.00 |
| Fundraising trading costs |
£119,430.00 |
£182,755.00 |
£213,829.00 |
£203,233.00 |
£465.00 |
| 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 |
£667,894.00 |
£886,612.00 |
£956,484.00 |
£1,161,126.00 |
£1,192,556.00 |
| Governance costs |
£31,451.00 |
£25,208.00 |
£33,190.00 |
£34,755.00 |
£49,503.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£123,198.00 |
| Total expenses |
£819,220.00 |
£1,094,872.00 |
£1,203,759.00 |
£1,399,131.00 |
£1,536,255.00 |
| Support costs |
£0.00 |
£160,916.00 |
£282,388.00 |
£279,763.00 |
£217,400.00 |
| Depreciation |
£0.00 |
£28,875.00 |
£30,943.00 |
£23,289.00 |
£36,785.00 |
| Reserves |
£309,598.00 |
£38,000.00 |
£38,000.00 |
£760,243.00 |
£623,795.00 |
| Fixed assets at start of year |
£50,264.00 |
£30,524.00 |
£69,157.00 |
£51,330.00 |
£73,921.00 |
| Fixed assets at end of year |
£30,524.00 |
£69,157.00 |
£51,330.00 |
£73,921.00 |
£171,704.00 |
| 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 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£432,089.00 |
£711,140.00 |
£0.00 |
| Cash |
£0.00 |
£82,983.00 |
£295,764.00 |
£142,945.00 |
£121,454.00 |
| Total current assets |
£627,192.00 |
£632,988.00 |
£1,037,386.00 |
£1,152,614.00 |
£909,474.00 |
| Creditors within 1 year |
£128,496.00 |
£139,234.00 |
£141,688.00 |
£296,518.00 |
£367,552.00 |
| Long term creditors or provisions |
£54,776.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£474,444.00 |
£562,911.00 |
£947,028.00 |
£930,017.00 |
£713,627.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£222,634.00 |
£199,285.00 |
£205,961.00 |
£169,774.00 |
£89,832.00 |
| Unrestricted funds |
£251,810.00 |
£363,626.00 |
£741,067.00 |
£760,243.00 |
£623,795.00 |
| Total funds |
£474,444.00 |
£562,911.00 |
£947,028.00 |
£930,017.00 |
£713,627.00 |
| Employees |
28 |
31 |
37 |
43 |
40 |
| Volunteers |
210 |
0 |
|
|
|
| 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 |