| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£90,666.00 |
£28,731.00 |
£37,569.00 |
£1,040.00 |
£44,351.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£490,502.00 |
£510,882.00 |
£848,211.00 |
£785,219.00 |
£1,373,990.00 |
| Activities generating funds |
£2,325.00 |
£1,767.00 |
£1,967.00 |
£5,354.00 |
£4,229.00 |
| Income from charitable activities |
£451,106.00 |
£651,276.00 |
£550,453.00 |
£547,938.00 |
£793,564.00 |
| Investment income |
£27,109.00 |
£46,622.00 |
£29,186.00 |
£3,316.00 |
£5,366.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£971,042.00 |
£1,210,547.00 |
£1,429,817.00 |
£1,341,827.00 |
£2,177,149.00 |
| 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 |
£181,068.00 |
£133,305.00 |
£118,746.00 |
£178,019.00 |
£281,759.00 |
| Fundraising trading costs |
£3,032.00 |
£432.00 |
£1,277.00 |
£1,951.00 |
£130.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£6,653.00 |
£2,622.00 |
£26,040.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£755,841.00 |
£949,577.00 |
£1,018,466.00 |
£1,158,560.00 |
£1,432,352.00 |
| Governance costs |
£61,158.00 |
£40,207.00 |
£60,560.00 |
£89,775.00 |
£140,525.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,001,099.00 |
£1,123,521.00 |
£1,199,049.00 |
£1,428,305.00 |
£1,854,766.00 |
| Support costs |
£166,780.00 |
£125,116.00 |
£148,268.00 |
£190,951.00 |
£611,423.00 |
| Depreciation |
£8,095.00 |
£7,315.00 |
£5,670.00 |
£11,499.00 |
£11,296.00 |
| Reserves |
£417,908.00 |
£455,272.00 |
£519,858.00 |
£706,309.00 |
£800,000.00 |
| Fixed assets at start of year |
£19,999.00 |
£14,571.00 |
£9,656.00 |
£9,560.00 |
£23,659.00 |
| Fixed assets at end of year |
£14,371.00 |
£9,656.00 |
£9,560.00 |
£23,659.00 |
£18,962.00 |
| Fixed investment assets at start of year |
£0.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
| Fixed investment assets at end of year |
£0.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£909,222.00 |
£911,162.00 |
£1,064,638.00 |
£1,021,612.00 |
£1,407,645.00 |
| Total current assets |
£918,270.00 |
£937,262.00 |
£1,160,433.00 |
£1,082,366.00 |
£1,479,524.00 |
| Creditors within 1 year |
£231,762.00 |
£158,847.00 |
£151,154.00 |
£173,664.00 |
£243,742.00 |
| 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 |
£700,879.00 |
£788,071.00 |
£1,018,839.00 |
£932,361.00 |
£1,254,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,971.00 |
£174,799.00 |
£208,981.00 |
£226,626.00 |
£208,234.00 |
| Unrestricted funds |
£637,908.00 |
£613,272.00 |
£809,858.00 |
£705,735.00 |
£1,046,510.00 |
| Total funds |
£700,879.00 |
£788,071.00 |
£1,018,839.00 |
£932,361.00 |
£1,254,744.00 |
| Employees |
24 |
24 |
27 |
30 |
34 |
| Volunteers |
10000 |
|
|
|
|
| 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 |