| 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 |
£298,569.00 |
£536,461.00 |
£420,499.00 |
£351,028.00 |
£345,438.00 |
| Activities generating funds |
£78,819.00 |
£77,197.00 |
£66,757.00 |
£90,522.00 |
£14,541.00 |
| Income from charitable activities |
£170,167.00 |
£366,517.00 |
£650,110.00 |
£153,111.00 |
£192,660.00 |
| Investment income |
£10,983.00 |
£28,242.00 |
£33,443.00 |
£22,828.00 |
£14,318.00 |
| Other income |
£2,065.00 |
£23,155.00 |
£13,216.00 |
£16,681.00 |
£307,731.00 |
| Total income |
£560,603.00 |
£1,031,572.00 |
£1,184,025.00 |
£634,170.00 |
£874,688.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£150.00 |
£-150.00 |
| 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 |
£28,380.00 |
£48,068.00 |
£33,763.00 |
£3,680.00 |
£1,609.00 |
| Fundraising trading costs |
£63,668.00 |
£39,701.00 |
£42,558.00 |
£50,328.00 |
£11,314.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£29,030.00 |
£2.00 |
£18,550.00 |
| Charitable activities costs |
£490,775.00 |
£521,783.00 |
£671,940.00 |
£687,239.00 |
£737,554.00 |
| Governance costs |
£16,306.00 |
£9,025.00 |
£12,006.00 |
£21,116.00 |
£13,817.00 |
| Other expenses |
£0.00 |
£191,930.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£599,129.00 |
£810,507.00 |
£760,267.00 |
£762,365.00 |
£764,294.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£199,813.00 |
| Depreciation |
£6,365.00 |
£10,904.00 |
£13,952.00 |
£6,638.00 |
£5,959.00 |
| Reserves |
£358,574.00 |
£564,923.00 |
£751,695.00 |
£804,987.00 |
£891,603.00 |
| Fixed assets at start of year |
£19,725.00 |
£19,094.00 |
£12,960.00 |
£11,200.00 |
£28,839.00 |
| Fixed assets at end of year |
£19,094.00 |
£12,960.00 |
£11,199.00 |
£28,839.00 |
£150,273.00 |
| Fixed investment assets at start of year |
£0.00 |
£5,000.00 |
£0.00 |
£1.00 |
£16,251.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£16,251.00 |
£141,101.00 |
| Current investment assets |
£5,000.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Cash |
£304,661.00 |
£554,148.00 |
£932,253.00 |
£1,069,017.00 |
£892,452.00 |
| Total current assets |
£711,305.00 |
£935,835.00 |
£1,378,759.00 |
£1,493,196.00 |
£1,387,397.00 |
| Creditors within 1 year |
£73,145.00 |
£71,477.00 |
£88,882.00 |
£249,004.00 |
£94,395.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£160,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£657,254.00 |
£877,318.00 |
£1,301,076.00 |
£1,173,031.00 |
£1,283,275.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£298,680.00 |
£312,395.00 |
£549,381.00 |
£368,044.00 |
£391,672.00 |
| Unrestricted funds |
£358,574.00 |
£564,923.00 |
£751,695.00 |
£804,987.00 |
£891,603.00 |
| Total funds |
£657,254.00 |
£877,318.00 |
£1,301,076.00 |
£1,173,031.00 |
£1,283,275.00 |
| Employees |
7 |
7 |
9 |
13 |
13 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |