| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£58,131.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£138,392.00 |
£57,051.00 |
£77,034.00 |
£64,463.00 |
| Activities generating funds |
£38,994.00 |
£34,205.00 |
£53,708.00 |
£37,065.00 |
| Income from charitable activities |
£404,637.00 |
£502,997.00 |
£612,862.00 |
£609,371.00 |
| Investment income |
£15,011.00 |
£17,264.00 |
£4,897.00 |
£7,204.00 |
| Other income |
£828.00 |
£864.00 |
£0.00 |
£362,377.00 |
| Total income |
£597,862.00 |
£612,381.00 |
£748,501.00 |
£1,080,480.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,245.00 |
£10.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£45,269.00 |
£28,290.00 |
£26,477.00 |
£26,559.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£416,226.00 |
£478,734.00 |
£624,109.00 |
£675,173.00 |
| Governance costs |
£45,735.00 |
£30,308.00 |
£37,447.00 |
£44,410.00 |
| Other expenses |
£190.00 |
£140.00 |
£0.00 |
£20.00 |
| Total expenses |
£513,665.00 |
£537,482.00 |
£688,033.00 |
£746,162.00 |
| Support costs |
£96,904.00 |
£113,565.00 |
£114,249.00 |
£128,575.00 |
| Depreciation |
£5,685.00 |
£7,001.00 |
£11,650.00 |
£11,082.00 |
| Reserves |
£321,915.00 |
£160,113.00 |
£151,820.00 |
£214,109.00 |
| Fixed assets at start of year |
£6,949.00 |
£8,402.00 |
£12,995.00 |
£20,742.00 |
| Fixed assets at end of year |
£12,628.00 |
£12,995.00 |
£20,742.00 |
£14,285.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£354,049.00 |
£505,375.00 |
£555,956.00 |
£945,389.00 |
| Total current assets |
£385,197.00 |
£660,509.00 |
£622,684.00 |
£1,105,592.00 |
| Creditors within 1 year |
£31,176.00 |
£215,003.00 |
£124,457.00 |
£266,590.00 |
| Long term creditors or provisions |
£44,734.00 |
£75,800.00 |
£75,800.00 |
£75,800.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£321,915.00 |
£382,701.00 |
£443,169.00 |
£777,487.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£138,543.00 |
£205,089.00 |
£237,449.00 |
£556,818.00 |
| Unrestricted funds |
£183,372.00 |
£177,612.00 |
£205,720.00 |
£220,669.00 |
| Total funds |
£321,915.00 |
£382,701.00 |
£443,169.00 |
£777,487.00 |
| Employees |
13 |
14 |
19 |
19 |
| Volunteers |
50 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |