| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£95,100.00 |
£37,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£566,819.00 |
£373,113.00 |
£413,879.00 |
£733,238.00 |
£597,655.00 |
| Activities generating funds |
£420,558.00 |
£329,774.00 |
£319,425.00 |
£306,302.00 |
£335,072.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£184,264.00 |
£181,903.00 |
| Investment income |
£6,125.00 |
£4,642.00 |
£12,435.00 |
£252.00 |
£267.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,375.00 |
| Total income |
£993,502.00 |
£707,529.00 |
£745,739.00 |
£1,224,056.00 |
£1,116,272.00 |
| 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 |
£297,805.00 |
£313,179.00 |
£285,889.00 |
£227,330.00 |
£230,562.00 |
| 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 |
£518,362.00 |
£437,914.00 |
£387,881.00 |
£434,726.00 |
£262,446.00 |
| Governance costs |
£149,766.00 |
£123,353.00 |
£60,762.00 |
£31,922.00 |
£13,461.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£965,933.00 |
£874,446.00 |
£734,532.00 |
£693,978.00 |
£506,469.00 |
| Support costs |
£0.00 |
£123,353.00 |
£0.00 |
£133,331.00 |
£75,671.00 |
| Depreciation |
£10,220.00 |
£1,863.00 |
£4,612.00 |
£4,653.00 |
£8,001.00 |
| Reserves |
£735,346.00 |
£568,429.00 |
£0.00 |
£620,311.00 |
£718,026.00 |
| Fixed assets at start of year |
£575,704.00 |
£566,585.00 |
£563,894.00 |
£570,278.00 |
£565,625.00 |
| Fixed assets at end of year |
£566,585.00 |
£563,895.00 |
£570,277.00 |
£565,625.00 |
£571,181.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£230,444.00 |
£575,666.00 |
£581,067.00 |
£567,812.00 |
£1,149,313.00 |
| Total current assets |
£252,227.00 |
£613,315.00 |
£612,924.00 |
£614,061.00 |
£1,186,026.00 |
| Creditors within 1 year |
£83,466.00 |
£608,781.00 |
£603,566.00 |
£69,973.00 |
£37,691.00 |
| 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 |
£735,346.00 |
£568,429.00 |
£579,635.00 |
£1,109,713.00 |
£1,719,516.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,500.00 |
£46,568.00 |
£53,469.00 |
£489,402.00 |
£761,490.00 |
| Unrestricted funds |
£688,846.00 |
£521,861.00 |
£526,166.00 |
£620,311.00 |
£958,026.00 |
| Total funds |
£735,346.00 |
£568,429.00 |
£579,635.00 |
£1,109,713.00 |
£1,719,516.00 |
| Employees |
35 |
29 |
27 |
20 |
17 |
| Volunteers |
280 |
157 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
false |
true |
true |
| Financial year start |
2006-03-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |