| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,219.00 |
£50,400.00 |
£53,101.00 |
£45,835.00 |
£25,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£458,548.00 |
£104,031.00 |
£88,468.00 |
£166,376.00 |
£119,321.00 |
| Activities generating funds |
£202,276.00 |
£144,201.00 |
£37,426.00 |
£26,555.00 |
£36,133.00 |
| Income from charitable activities |
£0.00 |
£20,502.00 |
£423,556.00 |
£444,723.00 |
£424,063.00 |
| Investment income |
£10,989.00 |
£10,124.00 |
£3,046.00 |
£1,180.00 |
£2,766.00 |
| Other income |
£73,953.00 |
£268,209.00 |
£11,770.00 |
£12,316.00 |
£14,811.00 |
| Total income |
£745,766.00 |
£547,067.00 |
£564,266.00 |
£651,150.00 |
£597,094.00 |
| Investment gains |
£628.00 |
£-1,557.00 |
£-838.00 |
£254.00 |
£61.00 |
| 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 |
£76,362.00 |
£32,925.00 |
£70,162.00 |
£52,833.00 |
£54,014.00 |
| Fundraising trading costs |
£54,442.00 |
£54,949.00 |
£47,249.00 |
£30,605.00 |
£17,606.00 |
| 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 |
£335,790.00 |
£447,160.00 |
£468,047.00 |
£453,010.00 |
£471,960.00 |
| Governance costs |
£8,268.00 |
£11,465.00 |
£11,749.00 |
£6,538.00 |
£26,154.00 |
| Other expenses |
£0.00 |
£45,639.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£474,862.00 |
£592,138.00 |
£597,207.00 |
£542,986.00 |
£569,734.00 |
| Support costs |
£0.00 |
£42,583.00 |
£52,759.00 |
£4,270.00 |
£2,567.00 |
| Depreciation |
£15,471.00 |
£11,305.00 |
£17,042.00 |
£18,475.00 |
£21,278.00 |
| Reserves |
£723,879.00 |
£427,961.00 |
£401,968.00 |
£511,794.00 |
£560,976.00 |
| Fixed assets at start of year |
£264,969.00 |
£423,407.00 |
£563,113.00 |
£550,961.00 |
£536,663.00 |
| Fixed assets at end of year |
£423,407.00 |
£563,113.00 |
£550,961.00 |
£536,663.00 |
£539,047.00 |
| Fixed investment assets at start of year |
£2,224.00 |
£2,853.00 |
£1,296.00 |
£458.00 |
£712.00 |
| Fixed investment assets at end of year |
£2,853.00 |
£1,296.00 |
£458.00 |
£712.00 |
£773.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£300,061.00 |
£99,003.00 |
£57,888.00 |
£227,232.00 |
£266,912.00 |
| Total current assets |
£316,553.00 |
£144,269.00 |
£119,468.00 |
£263,928.00 |
£298,729.00 |
| Creditors within 1 year |
£16,081.00 |
£30,131.00 |
£26,957.00 |
£48,703.00 |
£58,468.00 |
| 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 |
£723,879.00 |
£677,251.00 |
£643,472.00 |
£751,888.00 |
£779,308.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£200,616.00 |
£249,290.00 |
£241,504.00 |
£240,094.00 |
£218,332.00 |
| Unrestricted funds |
£523,263.00 |
£427,961.00 |
£401,968.00 |
£511,794.00 |
£560,976.00 |
| Total funds |
£723,879.00 |
£677,251.00 |
£643,472.00 |
£751,888.00 |
£779,308.00 |
| Employees |
15 |
16 |
16 |
36 |
29 |
| Volunteers |
35 |
|
|
|
|
| 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 |