| 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 |
£326,102.00 |
£8,831.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£669,207.00 |
£915,932.00 |
£1,089,627.00 |
£1,029,625.00 |
£1,003,493.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£108,194.00 |
£59,569.00 |
£19,873.00 |
£13,349.00 |
£61,566.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£538.00 |
£10,517.00 |
£4,779.00 |
£509.00 |
£784.00 |
| Total income |
£777,939.00 |
£986,018.00 |
£1,114,279.00 |
£1,043,483.00 |
£1,065,843.00 |
| 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 |
£226,946.00 |
£325,488.00 |
£384,316.00 |
£536,383.00 |
£407,255.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£415,254.00 |
£478,259.00 |
£567,348.00 |
£475,668.00 |
£519,246.00 |
| Governance costs |
£53,105.00 |
£54,180.00 |
£53,877.00 |
£50,618.00 |
£50,895.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£695,305.00 |
£857,927.00 |
£1,005,541.00 |
£1,062,669.00 |
£977,396.00 |
| Support costs |
£45,160.00 |
£47,806.00 |
£56,176.00 |
£35,308.00 |
£33,237.00 |
| Depreciation |
£5,629.00 |
£6,529.00 |
£5,777.00 |
£5,470.00 |
£5,420.00 |
| Reserves |
£168,815.00 |
£178,879.00 |
£330,127.00 |
£351,408.00 |
£451,897.00 |
| Fixed assets at start of year |
£11,008.00 |
£6,579.00 |
£10,334.00 |
£10,287.00 |
£5,530.00 |
| Fixed assets at end of year |
£6,579.00 |
£10,334.00 |
£10,287.00 |
£5,530.00 |
£4,820.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£409,725.00 |
£485,068.00 |
£417,304.00 |
£526,136.00 |
| Total current assets |
£351,129.00 |
£456,972.00 |
£529,704.00 |
£465,266.00 |
£635,177.00 |
| Creditors within 1 year |
£188,893.00 |
£170,400.00 |
£134,347.00 |
£84,338.00 |
£165,092.00 |
| 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 |
£168,815.00 |
£296,906.00 |
£405,644.00 |
£386,458.00 |
£474,905.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£114,177.00 |
£118,027.00 |
£75,517.00 |
£35,050.00 |
£23,008.00 |
| Unrestricted funds |
£54,638.00 |
£178,879.00 |
£330,127.00 |
£351,408.00 |
£451,897.00 |
| Total funds |
£168,815.00 |
£296,906.00 |
£405,644.00 |
£386,458.00 |
£474,905.00 |
| Employees |
12 |
16 |
18 |
18 |
22 |
| Volunteers |
|
|
|
|
|
| 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 |