| 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 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£520,457.00 |
£592,209.00 |
£516,517.00 |
£555,215.00 |
£635,523.00 |
| Activities generating funds |
£0.00 |
£7,356.00 |
£17,515.00 |
£0.00 |
£13,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,689.00 |
£15,983.00 |
£9,131.00 |
£1,150.00 |
£833.00 |
| Other income |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
£218.00 |
| Total income |
£531,146.00 |
£615,548.00 |
£543,263.00 |
£556,365.00 |
£649,574.00 |
| Investment gains |
£0.00 |
£15,983.00 |
£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 |
£-1,408,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£508,757.00 |
£0.00 |
| 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 |
£516,249.00 |
£534,566.00 |
£564,021.00 |
£0.00 |
£562,051.00 |
| Governance costs |
£32,774.00 |
£5,037.00 |
£7,149.00 |
£3,794.00 |
£9,090.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£549,023.00 |
£539,603.00 |
£571,170.00 |
£512,551.00 |
£571,141.00 |
| Support costs |
£0.00 |
£15,837.00 |
£29,139.00 |
£45,428.00 |
£44,926.00 |
| Depreciation |
£735.00 |
£5,171.00 |
£3,638.00 |
£7,789.00 |
£5,840.00 |
| Reserves |
£173,792.00 |
£155,352.00 |
£221,831.00 |
£255,428.00 |
£344,087.00 |
| Fixed assets at start of year |
£2,622.00 |
£2,206.00 |
£12,340.00 |
£14,202.00 |
£23,363.00 |
| Fixed assets at end of year |
£2,206.00 |
£12,340.00 |
£14,202.00 |
£23,363.00 |
£17,523.00 |
| 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 |
£5,014.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£172,246.00 |
£261,353.00 |
£222,116.00 |
£252,499.00 |
£296,625.00 |
| Total current assets |
£183,577.00 |
£266,367.00 |
£229,682.00 |
£289,842.00 |
£344,649.00 |
| Creditors within 1 year |
£11,991.00 |
£28,970.00 |
£22,053.00 |
£47,560.00 |
£18,094.00 |
| 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 |
£173,792.00 |
£249,737.00 |
£221,831.00 |
£265,645.00 |
£344,078.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,083.00 |
£94,385.00 |
£25,815.00 |
£10,217.00 |
£0.00 |
| Unrestricted funds |
£145,709.00 |
£155,352.00 |
£196,016.00 |
£255,428.00 |
£344,078.00 |
| Total funds |
£173,792.00 |
£249,737.00 |
£221,831.00 |
£265,645.00 |
£344,078.00 |
| Employees |
10 |
18 |
19 |
10 |
10 |
| Volunteers |
60 |
45 |
|
|
|
| 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 |