| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£351,785.00 |
£366,109.00 |
£393,515.00 |
£394,831.00 |
£385,549.00 |
| Activities generating funds |
£73,077.00 |
£74,438.00 |
£155,111.00 |
£200,814.00 |
£198,627.00 |
| Income from charitable activities |
£211,619.00 |
£194,864.00 |
£277,635.00 |
£274,031.00 |
£198,578.00 |
| Investment income |
£22,623.00 |
£26,888.00 |
£20,064.00 |
£4,746.00 |
£3,097.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£659,104.00 |
£662,299.00 |
£846,325.00 |
£874,422.00 |
£785,851.00 |
| 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 |
£9,864.00 |
£11,739.00 |
£10,860.00 |
£11,823.00 |
£9,605.00 |
| Fundraising trading costs |
£43,013.00 |
£62,291.00 |
£55,990.00 |
£78,083.00 |
£91,211.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,596.00 |
£3,322.00 |
£1,792.00 |
£1,025.00 |
£0.00 |
| Charitable activities costs |
£555,688.00 |
£561,486.00 |
£667,133.00 |
£692,741.00 |
£618,867.00 |
| Governance costs |
£27,281.00 |
£28,986.00 |
£33,663.00 |
£56,751.00 |
£66,093.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£635,846.00 |
£664,502.00 |
£767,646.00 |
£839,398.00 |
£785,776.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£331,000.00 |
£252,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£400,000.00 |
£350,000.00 |
£400,250.00 |
£475,250.00 |
£0.00 |
| Cash |
£7,552.00 |
£61,397.00 |
£65,134.00 |
£26,750.00 |
£0.00 |
| Total current assets |
£431,011.00 |
£446,426.00 |
£511,610.00 |
£574,460.00 |
£555,604.00 |
| Creditors within 1 year |
£28,501.00 |
£46,119.00 |
£32,624.00 |
£60,450.00 |
£41,519.00 |
| 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 |
£402,510.00 |
£400,307.00 |
£478,986.00 |
£514,010.00 |
£514,085.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,850.00 |
£73,973.00 |
£110,674.00 |
£100,576.00 |
£79,258.00 |
| Unrestricted funds |
£303,660.00 |
£326,334.00 |
£368,312.00 |
£413,434.00 |
£434,827.00 |
| Total funds |
£402,510.00 |
£400,307.00 |
£478,986.00 |
£514,010.00 |
£514,085.00 |
| Employees |
17 |
19 |
19 |
20 |
19 |
| Volunteers |
168 |
180 |
|
|
231 |
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
false |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |