| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£167,731.00 |
£6,253.00 |
£115,570.00 |
£24,027.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£974,220.00 |
£665,303.00 |
£913,882.00 |
£1,035,739.00 |
| Activities generating funds |
£637,233.00 |
£454,844.00 |
£375,562.00 |
£375,958.00 |
| Income from charitable activities |
£34,180.00 |
£66,258.00 |
£55,372.00 |
£81,854.00 |
| Investment income |
£5,655.00 |
£869.00 |
£413.00 |
£484.00 |
| Other income |
£34,440.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,685,728.00 |
£1,187,274.00 |
£1,345,229.00 |
£1,494,035.00 |
| Investment gains |
£341.00 |
£-76.00 |
£275.00 |
£118.00 |
| 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 |
£151,648.00 |
£226,167.00 |
£590,690.00 |
£543,418.00 |
| Fundraising trading costs |
£13,869.00 |
£15,973.00 |
£16,621.00 |
£0.00 |
| 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 |
£949,404.00 |
£493,077.00 |
£632,320.00 |
£864,975.00 |
| Governance costs |
£7,975.00 |
£-1,446.00 |
£3,750.00 |
£3,824.00 |
| Other expenses |
£568,645.00 |
£426,820.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,691,541.00 |
£1,160,591.00 |
£1,243,381.00 |
£1,412,217.00 |
| Support costs |
£418,691.00 |
£263,737.00 |
£239,415.00 |
£273,672.00 |
| Depreciation |
£45,245.00 |
£15,543.00 |
£14,884.00 |
£17,158.00 |
| Reserves |
£89,653.00 |
£0.00 |
£321,964.00 |
£341,318.00 |
| Fixed assets at start of year |
£341,156.00 |
£272,930.00 |
£260,178.00 |
£278,814.00 |
| Fixed assets at end of year |
£317,341.00 |
£260,178.00 |
£278,814.00 |
£290,135.00 |
| Fixed investment assets at start of year |
£7,915.00 |
£1,086.00 |
£823.00 |
£1,098.00 |
| Fixed investment assets at end of year |
£1,086.00 |
£823.00 |
£1,098.00 |
£1,216.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£163,510.00 |
£171,211.00 |
£139,691.00 |
£215,306.00 |
| Total current assets |
£415,243.00 |
£535,278.00 |
£634,147.00 |
£726,753.00 |
| Creditors within 1 year |
£175,888.00 |
£143,114.00 |
£158,496.00 |
£180,487.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£556,696.00 |
£652,342.00 |
£754,465.00 |
£836,401.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£235,788.00 |
£265,043.00 |
£260,742.00 |
£253,891.00 |
| Unrestricted funds |
£320,908.00 |
£387,299.00 |
£493,723.00 |
£582,510.00 |
| Total funds |
£556,696.00 |
£652,342.00 |
£754,465.00 |
£836,401.00 |
| Employees |
18 |
25 |
26 |
32 |
| Volunteers |
750 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |