| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£60,938.00 |
£2,997.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£365,121.00 |
£149,812.00 |
| Voluntary income |
£187,848.00 |
£226,041.00 |
£421,262.00 |
£700,154.00 |
£413,343.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£820,348.00 |
£911,545.00 |
£1,081,975.00 |
£1,085,602.00 |
£1,065,784.00 |
| Investment income |
£18,394.00 |
£27,049.00 |
£31,095.00 |
£19,225.00 |
£8,456.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,026,590.00 |
£1,164,635.00 |
£1,534,332.00 |
£1,804,981.00 |
£1,487,583.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£11,146.00 |
£19,141.00 |
| 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 |
£53,260.00 |
£31,782.00 |
£79,033.00 |
£83,622.00 |
£150,860.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£820.00 |
£0.00 |
£0.00 |
£1,911.00 |
£300.00 |
| Charitable activities costs |
£894,265.00 |
£1,115,846.00 |
£1,217,707.00 |
£1,269,886.00 |
£1,338,279.00 |
| Governance costs |
£9,531.00 |
£17,275.00 |
£8,235.00 |
£11,343.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£957,056.00 |
£1,164,903.00 |
£1,304,975.00 |
£1,364,851.00 |
£1,498,139.00 |
| Support costs |
£121,735.00 |
£130,055.00 |
£108,928.00 |
£153,298.00 |
£157,592.00 |
| Depreciation |
£11,531.00 |
£9,804.00 |
£12,666.00 |
£16,381.00 |
£17,340.00 |
| Reserves |
£376,819.00 |
£394,738.00 |
£413,089.00 |
£460,000.00 |
£480,551.00 |
| Fixed assets at start of year |
£22,523.00 |
£14,467.00 |
£19,118.00 |
£16,182.00 |
£417,831.00 |
| Fixed assets at end of year |
£14,467.00 |
£19,118.00 |
£16,182.00 |
£417,831.00 |
£614,755.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£383,975.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£383,975.00 |
£561,863.00 |
| Current investment assets |
£0.00 |
£0.00 |
£391,525.00 |
£330,958.00 |
£831,268.00 |
| Cash |
£295,517.00 |
£568,675.00 |
£317,567.00 |
£391,980.00 |
£69,575.00 |
| Total current assets |
£796,735.00 |
£766,902.00 |
£970,299.00 |
£1,083,617.00 |
£900,843.00 |
| Creditors within 1 year |
£222,468.00 |
£197,554.00 |
£168,658.00 |
£232,349.00 |
£237,914.00 |
| 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 |
£588,734.00 |
£588,466.00 |
£817,823.00 |
£1,269,099.00 |
£1,277,684.00 |
| Endowment funds |
£0.00 |
£0.00 |
£150,000.00 |
£526,267.00 |
£695,220.00 |
| Restricted funds |
£90,650.00 |
£103,599.00 |
£146,952.00 |
£160,106.00 |
£101,913.00 |
| Unrestricted funds |
£498,084.00 |
£484,867.00 |
£520,871.00 |
£582,726.00 |
£480,551.00 |
| Total funds |
£588,734.00 |
£588,466.00 |
£817,823.00 |
£1,269,099.00 |
£1,277,684.00 |
| Employees |
25 |
28 |
28 |
32 |
34 |
| Volunteers |
1023 |
2599 |
|
|
|
| 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 |