| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£110,890.00 |
£59,627.00 |
£0.00 |
£30,092.00 |
£21,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£291,683.00 |
£237,508.00 |
£137,048.00 |
£164,653.00 |
£194,673.00 |
| Activities generating funds |
£122,503.00 |
£124,319.00 |
£154,437.00 |
£152,291.00 |
£154,413.00 |
| Income from charitable activities |
£156,969.00 |
£196,942.00 |
£221,479.00 |
£275,720.00 |
£281,822.00 |
| Investment income |
£20,813.00 |
£25,648.00 |
£21,024.00 |
£13,741.00 |
£9,850.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£30,652.00 |
£0.00 |
| Total income |
£591,968.00 |
£584,417.00 |
£533,988.00 |
£637,057.00 |
£640,758.00 |
| Investment gains |
£19,154.00 |
£-18,892.00 |
£-42,080.00 |
£30,281.00 |
£5,404.00 |
| 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 |
£79,412.00 |
£103,609.00 |
£0.00 |
£100,044.00 |
£79,124.00 |
| Fundraising trading costs |
£8,149.00 |
£12,463.00 |
£13,727.00 |
£13,635.00 |
£14,634.00 |
| 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 |
£487,334.00 |
£534,224.00 |
£614,873.00 |
£640,915.00 |
£530,801.00 |
| Governance costs |
£24,044.00 |
£23,652.00 |
£23,862.00 |
£23,124.00 |
£20,994.00 |
| Other expenses |
£0.00 |
£0.00 |
£143,947.00 |
£0.00 |
£0.00 |
| Total expenses |
£598,939.00 |
£673,948.00 |
£796,409.00 |
£777,718.00 |
£645,553.00 |
| Support costs |
£186,339.00 |
£210,249.00 |
£237,574.00 |
£217,295.00 |
£179,926.00 |
| Depreciation |
£3,674.00 |
£3,581.00 |
£5,871.00 |
£6,357.00 |
£5,615.00 |
| Reserves |
£572,755.00 |
£462,119.00 |
£151,197.00 |
£15,408.00 |
£10,608.00 |
| Fixed assets at start of year |
£226,219.00 |
£204,944.00 |
£190,042.00 |
£154,383.00 |
£179,792.00 |
| Fixed assets at end of year |
£204,944.00 |
£190,042.00 |
£154,383.00 |
£179,792.00 |
£180,605.00 |
| Fixed investment assets at start of year |
£219,124.00 |
£198,838.00 |
£179,946.00 |
£137,866.00 |
£168,147.00 |
| Fixed investment assets at end of year |
£198,838.00 |
£179,946.00 |
£137,866.00 |
£168,147.00 |
£173,551.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£367,540.00 |
£301,717.00 |
£140,584.00 |
£68,750.00 |
£4,330.00 |
| Total current assets |
£389,802.00 |
£325,271.00 |
£168,532.00 |
£75,599.00 |
£54,145.00 |
| Creditors within 1 year |
£14,108.00 |
£43,098.00 |
£155,201.00 |
£228,338.00 |
£207,088.00 |
| 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 |
£580,638.00 |
£472,215.00 |
£167,714.00 |
£27,053.00 |
£27,662.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,777.00 |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
| Unrestricted funds |
£578,861.00 |
£472,215.00 |
£167,714.00 |
£27,053.00 |
£17,662.00 |
| Total funds |
£580,638.00 |
£472,215.00 |
£167,714.00 |
£27,053.00 |
£27,662.00 |
| Employees |
14 |
15 |
17 |
18 |
14 |
| Volunteers |
18 |
|
|
|
30 |
| 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 |