| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£11,535.00 |
£71,500.00 |
£188,937.00 |
£12,738.00 |
£152,298.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£244,800.00 |
£389,919.00 |
£487,743.00 |
£281,746.00 |
£497,358.00 |
| Activities generating funds |
£62,852.00 |
£58,010.00 |
£68,922.00 |
£74,028.00 |
£98,773.00 |
| Income from charitable activities |
£280,429.00 |
£258,714.00 |
£257,956.00 |
£251,068.00 |
£273,439.00 |
| Investment income |
£17,193.00 |
£29,187.00 |
£32,253.00 |
£5,881.00 |
£4,407.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£605,274.00 |
£735,830.00 |
£846,874.00 |
£612,723.00 |
£873,977.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-21.00 |
| 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 |
£62,692.00 |
£95,742.00 |
£102,475.00 |
£101,076.00 |
£107,439.00 |
| Fundraising trading costs |
£58,306.00 |
£56,003.00 |
£65,928.00 |
£64,881.00 |
£49,079.00 |
| 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 |
£380,241.00 |
£398,879.00 |
£463,712.00 |
£529,535.00 |
£515,544.00 |
| Governance costs |
£20,098.00 |
£21,644.00 |
£18,702.00 |
£19,124.00 |
£18,997.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£521,337.00 |
£572,268.00 |
£650,817.00 |
£714,616.00 |
£691,059.00 |
| Support costs |
£82,817.00 |
£95,742.00 |
£102,475.00 |
£147,134.00 |
£107,439.00 |
| Depreciation |
£4,445.00 |
£14,847.00 |
£6,014.00 |
£4,502.00 |
£4,166.00 |
| Reserves |
£361,541.00 |
£440,066.00 |
£620,691.00 |
£526,682.00 |
£709,782.00 |
| Fixed assets at start of year |
£8,375.00 |
£7,858.00 |
£7,492.00 |
£8,724.00 |
£5,458.00 |
| Fixed assets at end of year |
£7,858.00 |
£7,492.00 |
£8,724.00 |
£5,458.00 |
£102,607.00 |
| 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 |
£99,979.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£453,728.00 |
£547,951.00 |
£765,793.00 |
£721,610.00 |
£738,874.00 |
| Total current assets |
£468,998.00 |
£634,166.00 |
£784,049.00 |
£728,373.00 |
£774,273.00 |
| Creditors within 1 year |
£98,729.00 |
£99,969.00 |
£55,027.00 |
£97,978.00 |
£58,130.00 |
| 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 |
£378,127.00 |
£541,689.00 |
£737,746.00 |
£635,853.00 |
£818,750.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,586.00 |
£94,131.00 |
£108,331.00 |
£109,171.00 |
£108,968.00 |
| Unrestricted funds |
£361,541.00 |
£447,558.00 |
£629,415.00 |
£526,682.00 |
£709,782.00 |
| Total funds |
£378,127.00 |
£541,689.00 |
£737,746.00 |
£635,853.00 |
£818,750.00 |
| Employees |
5 |
5 |
5 |
4 |
4 |
| Volunteers |
53 |
|
|
|
173 |
| 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 |