| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£49,007.00 |
£68,940.00 |
£212,948.00 |
£189,432.00 |
£160,629.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£432,931.00 |
£458,463.00 |
£492,830.00 |
£510,741.00 |
£456,030.00 |
| Activities generating funds |
£315,205.00 |
£171,892.00 |
£128,175.00 |
£152,707.00 |
£105,140.00 |
| Income from charitable activities |
£5,915.00 |
£7,370.00 |
£4,140.00 |
£4,217.00 |
£4,762.00 |
| Investment income |
£26,324.00 |
£22,454.00 |
£16,176.00 |
£1,880.00 |
£2,229.00 |
| Other income |
£14,523.00 |
£11,836.00 |
£2,176.00 |
£12,613.00 |
£0.00 |
| Total income |
£794,898.00 |
£672,015.00 |
£643,497.00 |
£682,158.00 |
£568,161.00 |
| Investment gains |
£92.00 |
£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 |
£194,484.00 |
£133,521.00 |
£117,168.00 |
£57,359.00 |
£75,171.00 |
| Fundraising trading costs |
£239,292.00 |
£51,079.00 |
£17,296.00 |
£23,516.00 |
£33,492.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£44,838.00 |
£33,267.00 |
£22,892.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£564,137.00 |
£449,589.00 |
£468,459.00 |
£325,688.00 |
£332,220.00 |
| Governance costs |
£50,241.00 |
£51,911.00 |
£68,459.00 |
£36,352.00 |
£33,957.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,048,154.00 |
£686,100.00 |
£671,382.00 |
£442,915.00 |
£474,840.00 |
| Support costs |
£311,222.00 |
£226,903.00 |
£268,024.00 |
£175,919.00 |
£168,725.00 |
| Depreciation |
£7,506.00 |
£7,118.00 |
£5,858.00 |
£5,384.00 |
£6,048.00 |
| Reserves |
£573,298.00 |
£542,525.00 |
£514,640.00 |
£753,882.00 |
£862,207.00 |
| Fixed assets at start of year |
£17,657.00 |
£98,876.00 |
£101,010.00 |
£95,152.00 |
£91,448.00 |
| Fixed assets at end of year |
£19,874.00 |
£101,010.00 |
£95,152.00 |
£91,448.00 |
£87,283.00 |
| Fixed investment assets at start of year |
£2,095.00 |
£75,002.00 |
£75,002.00 |
£75,002.00 |
£75,102.00 |
| Fixed investment assets at end of year |
£0.00 |
£75,002.00 |
£75,002.00 |
£75,102.00 |
£75,102.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£582,303.00 |
£404,180.00 |
£493,016.00 |
£526,515.00 |
£705,444.00 |
| Total current assets |
£685,028.00 |
£556,903.00 |
£493,016.00 |
£699,361.00 |
£817,477.00 |
| Creditors within 1 year |
£131,604.00 |
£115,388.00 |
£73,528.00 |
£36,927.00 |
£42,553.00 |
| 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 |
£573,298.00 |
£542,525.00 |
£514,640.00 |
£753,882.00 |
£862,207.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,242.00 |
£61,977.00 |
£53,811.00 |
£57,411.00 |
£52,353.00 |
| Unrestricted funds |
£511,056.00 |
£480,548.00 |
£460,829.00 |
£696,471.00 |
£809,854.00 |
| Total funds |
£573,298.00 |
£542,525.00 |
£514,640.00 |
£753,882.00 |
£862,207.00 |
| Employees |
14 |
7 |
9 |
5 |
6 |
| Volunteers |
30 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |