| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£41,128.00 |
£50,000.00 |
£2,266.00 |
£11,000.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£518,123.00 |
£682,293.00 |
£608,729.00 |
£614,315.00 |
£739,125.00 |
| Activities generating funds |
£14,500.00 |
£10,950.00 |
£7,500.00 |
£5,570.00 |
£1,500.00 |
| Income from charitable activities |
£39,684.00 |
£48,105.00 |
£63,167.00 |
£33,020.00 |
£32,257.00 |
| Investment income |
£23,269.00 |
£26,752.00 |
£20,455.00 |
£4,483.00 |
£3,253.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£595,576.00 |
£768,100.00 |
£699,851.00 |
£657,388.00 |
£776,135.00 |
| 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 |
£61,687.00 |
£130,761.00 |
£160,581.00 |
£180,226.00 |
£196,107.00 |
| 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 |
£10,000.00 |
£104,653.00 |
£229,603.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£431,244.00 |
£546,201.00 |
£762,682.00 |
£420,511.00 |
£481,013.00 |
| Governance costs |
£30,882.00 |
£34,074.00 |
£37,097.00 |
£31,207.00 |
£36,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£523,813.00 |
£711,036.00 |
£960,360.00 |
£631,944.00 |
£713,407.00 |
| Support costs |
£200,000.00 |
£192,230.00 |
£215,946.00 |
£174,326.00 |
£197,043.00 |
| Depreciation |
£18,256.00 |
£21,744.00 |
£21,430.00 |
£16,369.00 |
£10,168.00 |
| Reserves |
£260,930.00 |
£278,819.00 |
£150,733.00 |
£201,403.00 |
£233,918.00 |
| Fixed assets at start of year |
£43,928.00 |
£55,339.00 |
£45,589.00 |
£24,391.00 |
£15,593.00 |
| Fixed assets at end of year |
£55,339.00 |
£45,589.00 |
£24,391.00 |
£15,593.00 |
£15,144.00 |
| 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 |
£555,927.00 |
£574,858.00 |
£452,970.00 |
£378,520.00 |
£415,548.00 |
| Total current assets |
£596,668.00 |
£712,052.00 |
£618,554.00 |
£539,560.00 |
£483,578.00 |
| Creditors within 1 year |
£122,091.00 |
£163,835.00 |
£238,979.00 |
£179,344.00 |
£108,935.00 |
| Long term creditors or provisions |
£24,856.00 |
£31,682.00 |
£102,351.00 |
£48,750.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£505,060.00 |
£562,124.00 |
£301,615.00 |
£327,059.00 |
£389,787.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£244,130.00 |
£283,305.00 |
£150,882.00 |
£110,063.00 |
£155,869.00 |
| Unrestricted funds |
£260,930.00 |
£278,819.00 |
£150,733.00 |
£216,996.00 |
£233,918.00 |
| Total funds |
£505,060.00 |
£562,124.00 |
£301,615.00 |
£327,059.00 |
£389,787.00 |
| Employees |
14 |
14 |
14 |
14 |
14 |
| Volunteers |
5 |
98 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |