| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£161,822.00 |
£79,450.00 |
£7,650.00 |
£-7,350.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£185,392.00 |
£101,306.00 |
£158,694.00 |
£176,148.00 |
| Activities generating funds |
£6,695.00 |
£9,501.00 |
£15,889.00 |
£5,511.00 |
| Income from charitable activities |
£332,291.00 |
£391,007.00 |
£743,673.00 |
£742,267.00 |
| Investment income |
£6,779.00 |
£9,750.00 |
£5,819.00 |
£1,204.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£531,157.00 |
£511,564.00 |
£924,075.00 |
£925,130.00 |
| Investment gains |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,500.00 |
£0.00 |
£7,372.00 |
£7,941.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£346,540.00 |
£429,533.00 |
£869,890.00 |
£948,044.00 |
| Governance costs |
£89,973.00 |
£2,580.00 |
£17,979.00 |
£18,285.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£439,013.00 |
£432,113.00 |
£895,241.00 |
£974,270.00 |
| Support costs |
£82,392.00 |
£95,200.00 |
£117,399.00 |
£114,373.00 |
| Depreciation |
£6,109.00 |
£5,765.00 |
£4,078.00 |
£10,988.00 |
| Reserves |
£175,947.00 |
£261,865.00 |
£296,138.00 |
£258,628.00 |
| Fixed assets at start of year |
£5,766.00 |
£5,766.00 |
£1.00 |
£2,756.00 |
| Fixed assets at end of year |
£5,766.00 |
£1.00 |
£2,756.00 |
£21,980.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£167,343.00 |
£260,693.00 |
£350,882.00 |
£291,223.00 |
| Total current assets |
£252,804.00 |
£312,865.00 |
£396,959.00 |
£335,393.00 |
| Creditors within 1 year |
£39,080.00 |
£13,925.00 |
£40,882.00 |
£47,680.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£219,490.00 |
£298,941.00 |
£358,833.00 |
£309,693.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,715.00 |
£37,076.00 |
£62,695.00 |
£51,065.00 |
| Unrestricted funds |
£212,775.00 |
£261,865.00 |
£296,138.00 |
£258,628.00 |
| Total funds |
£219,490.00 |
£298,941.00 |
£358,833.00 |
£309,693.00 |
| Employees |
17 |
28 |
31 |
30 |
| Volunteers |
|
|
|
434 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |