| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£585.00 |
£250.00 |
£1,600.00 |
£244,571.00 |
£15,522.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£848,407.00 |
£679,530.00 |
£686,184.00 |
£1,073,960.00 |
£1,216,055.00 |
| Activities generating funds |
£52,103.00 |
£46,407.00 |
£45,610.00 |
£54,274.00 |
£67,320.00 |
| Income from charitable activities |
£95,510.00 |
£15,898.00 |
£14,061.00 |
£10,283.00 |
£19,355.00 |
| Investment income |
£23,531.00 |
£39,948.00 |
£21,641.00 |
£21,400.00 |
£-20,551.00 |
| Other income |
£371.00 |
£981.00 |
£941.00 |
£16,147.00 |
£0.00 |
| Total income |
£1,019,922.00 |
£782,764.00 |
£768,437.00 |
£1,176,064.00 |
£1,282,179.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£76,900.00 |
£53,885.00 |
£75,830.00 |
£79,867.00 |
£90,977.00 |
| Fundraising trading costs |
£46,749.00 |
£35,770.00 |
£39,077.00 |
£41,230.00 |
£43,062.00 |
| 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 |
£984,320.00 |
£673,995.00 |
£541,103.00 |
£753,305.00 |
£746,129.00 |
| Governance costs |
£30,601.00 |
£23,488.00 |
£21,124.00 |
£22,500.00 |
£25,856.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,138,570.00 |
£787,138.00 |
£677,134.00 |
£896,902.00 |
£906,024.00 |
| Support costs |
£194,377.00 |
£119,183.00 |
£42,913.00 |
£42,096.00 |
£33,752.00 |
| Depreciation |
£93,341.00 |
£82,491.00 |
£80,495.00 |
£125,596.00 |
£96,737.00 |
| Reserves |
£16,301.00 |
£37,330.00 |
£61,587.00 |
£515,067.00 |
£372,774.00 |
| Fixed assets at start of year |
£480,950.00 |
£399,631.00 |
£349,518.00 |
£311,719.00 |
£0.00 |
| Fixed assets at end of year |
£399,631.00 |
£349,518.00 |
£311,731.00 |
£299,425.00 |
£580,608.00 |
| Fixed investment assets at start of year |
£12.00 |
£399,619.00 |
£12.00 |
£12.00 |
£0.00 |
| Fixed investment assets at end of year |
£12.00 |
£12.00 |
£12.00 |
£12.00 |
£12.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£811.00 |
£783.00 |
£53,123.00 |
£235,057.00 |
£411,377.00 |
| Total current assets |
£195,642.00 |
£130,949.00 |
£116,684.00 |
£388,570.00 |
£454,911.00 |
| Creditors within 1 year |
£339,926.00 |
£238,286.00 |
£109,731.00 |
£102,382.00 |
£86,948.00 |
| Long term creditors or provisions |
£106,371.00 |
£97,579.00 |
£82,779.00 |
£70,546.00 |
£57,349.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£148,976.00 |
£144,602.00 |
£235,905.00 |
£515,067.00 |
£891,222.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,675.00 |
£107,272.00 |
£174,318.00 |
£156,386.00 |
£518,448.00 |
| Unrestricted funds |
£16,301.00 |
£37,330.00 |
£61,587.00 |
£358,681.00 |
£372,774.00 |
| Total funds |
£148,976.00 |
£144,602.00 |
£235,905.00 |
£515,067.00 |
£891,222.00 |
| Employees |
23 |
14 |
14 |
16 |
18 |
| Volunteers |
40 |
|
|
|
|
| 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 |