| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£709,432.00 |
£1,784,819.00 |
£384,935.00 |
£457,614.00 |
£865,044.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£948,561.00 |
£2,031,830.00 |
£675,325.00 |
£713,197.00 |
£1,155,300.00 |
| Activities generating funds |
£0.00 |
£573,376.00 |
£636,801.00 |
£667,799.00 |
£816,071.00 |
| Income from charitable activities |
£461,055.00 |
£30,027.00 |
£28,557.00 |
£0.00 |
£0.00 |
| Investment income |
£39,015.00 |
£43,233.00 |
£125,682.00 |
£53,828.00 |
£48,523.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,448,631.00 |
£2,678,466.00 |
£1,466,365.00 |
£1,434,824.00 |
£2,019,894.00 |
| Investment gains |
£62,076.00 |
£-150,705.00 |
£-396,088.00 |
£458,391.00 |
£78,154.00 |
| 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 |
£171,781.00 |
£150,917.00 |
£157,745.00 |
£182,317.00 |
£159,416.00 |
| Fundraising trading costs |
£56,239.00 |
£76,879.00 |
£106,134.00 |
£163,342.00 |
£226,462.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£1,156,406.00 |
£548,261.00 |
£548,261.00 |
| Charitable activities costs |
£768,633.00 |
£958,999.00 |
£1,538,072.00 |
£881,300.00 |
£683,550.00 |
| Governance costs |
£4,641.00 |
£4,442.00 |
£5,254.00 |
£4,198.00 |
£4,638.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,001,294.00 |
£1,191,237.00 |
£1,807,205.00 |
£1,231,157.00 |
£1,074,066.00 |
| Support costs |
£56,987.00 |
£138,233.00 |
£169,235.00 |
£146,061.00 |
£183,479.00 |
| Depreciation |
£9,626.00 |
£1,656.00 |
£6,664.00 |
£5,219.00 |
£4,191.00 |
| Reserves |
£2,290,177.00 |
£3,626,701.00 |
£386,697.00 |
£1,048,755.00 |
£2,072,737.00 |
| Fixed assets at start of year |
£1,142,790.00 |
£1,212,906.00 |
£1,622,886.00 |
£1,256,121.00 |
£1,726,010.00 |
| Fixed assets at end of year |
£1,212,906.00 |
£1,622,886.00 |
£1,256,121.00 |
£1,726,010.00 |
£2,719,025.00 |
| Fixed investment assets at start of year |
£1,136,905.00 |
£1,205,587.00 |
£1,615,596.00 |
£1,231,310.00 |
£1,705,410.00 |
| Fixed investment assets at end of year |
£1,205,587.00 |
£1,615,596.00 |
£1,231,310.00 |
£1,705,410.00 |
£2,700,375.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£705,552.00 |
£1,211,361.00 |
£1,611,233.00 |
£1,236,060.00 |
£875,879.00 |
| Total current assets |
£1,313,781.00 |
£2,239,467.00 |
£2,052,008.00 |
£1,705,692.00 |
£1,200,252.00 |
| Creditors within 1 year |
£236,510.00 |
£235,652.00 |
£280,229.00 |
£236,268.00 |
£429,520.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£2,641,203.00 |
£2,146,679.00 |
£1,417,020.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,290,177.00 |
£3,626,701.00 |
£386,697.00 |
£1,048,755.00 |
£2,072,737.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,290,177.00 |
£3,626,701.00 |
£386,697.00 |
£1,048,755.00 |
£2,072,737.00 |
| Total funds |
£2,290,177.00 |
£3,626,701.00 |
£386,697.00 |
£1,048,755.00 |
£2,072,737.00 |
| Employees |
9 |
11 |
12 |
13 |
15 |
| Volunteers |
120 |
120 |
|
|
|
| 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 |