| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£510,275.00 |
£667,483.00 |
£665,572.00 |
£819,148.00 |
£894,655.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£26,644.00 |
£19,236.00 |
£13,495.00 |
£6,265.00 |
£60,072.00 |
| Investment income |
£14,566.00 |
£23,009.00 |
£20,652.00 |
£3,360.00 |
£10,661.00 |
| Other income |
£53,581.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£605,066.00 |
£709,728.00 |
£699,719.00 |
£828,773.00 |
£965,388.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£32,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,105.00 |
£18,700.00 |
£27,024.00 |
£29,683.00 |
£39,259.00 |
| 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 |
£596,669.00 |
£620,974.00 |
£639,998.00 |
£779,377.00 |
£877,663.00 |
| Governance costs |
£25,120.00 |
£26,010.00 |
£28,516.00 |
£17,769.00 |
£14,669.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£638,894.00 |
£665,684.00 |
£668,514.00 |
£826,829.00 |
£931,591.00 |
| Support costs |
£0.00 |
£78,632.00 |
£79,812.00 |
£72,768.00 |
£79,244.00 |
| Depreciation |
£10,248.00 |
£10,784.00 |
£16,367.00 |
£26,728.00 |
£20,056.00 |
| Reserves |
£435,058.00 |
£60,056.00 |
£129,916.00 |
£162,083.00 |
£220,045.00 |
| Fixed assets at start of year |
£108,497.00 |
£116,718.00 |
£146,309.00 |
£158,755.00 |
£134,582.00 |
| Fixed assets at end of year |
£116,718.00 |
£146,309.00 |
£158,755.00 |
£134,582.00 |
£129,861.00 |
| 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 |
£377,601.00 |
£502,055.00 |
£591,034.00 |
£659,801.00 |
£557,446.00 |
| Total current assets |
£511,536.00 |
£541,401.00 |
£644,754.00 |
£688,152.00 |
£642,785.00 |
| Creditors within 1 year |
£179,043.00 |
£165,366.00 |
£253,662.00 |
£275,169.00 |
£194,098.00 |
| Long term creditors or provisions |
£14,153.00 |
£10,742.00 |
£7,040.00 |
£2,814.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£435,058.00 |
£511,602.00 |
£542,807.00 |
£544,751.00 |
£578,548.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£197,110.00 |
£145,489.00 |
£109,203.00 |
£57,740.00 |
£38,596.00 |
| Unrestricted funds |
£237,948.00 |
£366,113.00 |
£433,604.00 |
£487,011.00 |
£539,952.00 |
| Total funds |
£435,058.00 |
£511,602.00 |
£542,807.00 |
£544,751.00 |
£578,548.00 |
| Employees |
20 |
18 |
28 |
24 |
34 |
| Volunteers |
37 |
34 |
|
51 |
93 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
false |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |