| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,500.00 |
£0.00 |
£0.00 |
£46,500.00 |
£19,133.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£842,953.00 |
£836,648.00 |
£950,744.00 |
£1,072,078.00 |
£70,494.00 |
| Activities generating funds |
£178,628.00 |
£196,118.00 |
£216,660.00 |
£235,239.00 |
£231,437.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£884,513.00 |
£0.00 |
£592,423.00 |
| Investment income |
£9,686.00 |
£8,008.00 |
£5,347.00 |
£1,969.00 |
£147.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£10,107.00 |
£859,321.00 |
| Total income |
£1,031,267.00 |
£1,040,774.00 |
£1,166,662.00 |
£1,319,393.00 |
£1,753,822.00 |
| Investment gains |
£12,122.00 |
£-10,451.00 |
£-19,442.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£61,000.00 |
£-32,000.00 |
£67,000.00 |
£-223,000.00 |
£135,000.00 |
| Voluntary income costs |
£983,670.00 |
£1,022,739.00 |
£1,046,003.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£106,913.00 |
£129,083.00 |
£142,090.00 |
£154,805.00 |
£154,957.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£1,035,086.00 |
£1,566,190.00 |
| Governance costs |
£22,633.00 |
£23,177.00 |
£33,526.00 |
£33,180.00 |
£59,227.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,113,216.00 |
£1,174,999.00 |
£1,221,619.00 |
£1,223,071.00 |
£1,780,374.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£187,985.00 |
£186,749.00 |
| Depreciation |
£16,436.00 |
£14,550.00 |
£15,901.00 |
£16,479.00 |
£2,475.00 |
| Reserves |
£118,146.00 |
£106,477.00 |
£70,388.00 |
£173,814.00 |
£147,563.00 |
| Fixed assets at start of year |
£309,831.00 |
£522,148.00 |
£436,762.00 |
£372,776.00 |
£290,279.00 |
| Fixed assets at end of year |
£522,148.00 |
£436,762.00 |
£372,776.00 |
£290,279.00 |
£19.00 |
| Fixed investment assets at start of year |
£204,011.00 |
£216,133.00 |
£124,438.00 |
£68,906.00 |
£0.00 |
| Fixed investment assets at end of year |
£216,133.00 |
£124,438.00 |
£68,906.00 |
£0.00 |
£0.00 |
| Current investment assets |
£13,408.00 |
£44,584.00 |
£30,222.00 |
£0.00 |
£0.00 |
| Cash |
£16,038.00 |
£4,505.00 |
£4,860.00 |
£173,814.00 |
£147,563.00 |
| Total current assets |
£29,446.00 |
£49,089.00 |
£35,082.00 |
£209,147.00 |
£367,186.00 |
| Creditors within 1 year |
£66,108.00 |
£126,041.00 |
£104,447.00 |
£91,694.00 |
£33,025.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-168,000.00 |
£-219,000.00 |
£-170,000.00 |
£-401,000.00 |
£-219,000.00 |
| Total assets |
£317,486.00 |
£140,810.00 |
£133,411.00 |
£6,732.00 |
£115,180.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-1,387.00 |
£-120,039.00 |
£-86,382.00 |
£-200,984.00 |
£-111,644.00 |
| Unrestricted funds |
£318,873.00 |
£260,849.00 |
£219,793.00 |
£207,716.00 |
£226,824.00 |
| Total funds |
£317,486.00 |
£140,810.00 |
£133,411.00 |
£6,732.00 |
£115,180.00 |
| Employees |
50 |
47 |
49 |
50 |
20 |
| Volunteers |
80 |
70 |
|
|
50 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
|
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |