| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£96,344.00 |
£79,107.00 |
£80,289.00 |
£13,691.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£219,374.00 |
£304,064.00 |
£421,141.00 |
£258,628.00 |
£264,966.00 |
| Activities generating funds |
£474,180.00 |
£547,084.00 |
£485,871.00 |
£491,714.00 |
£494,134.00 |
| Income from charitable activities |
£57,077.00 |
£68,317.00 |
£84,456.00 |
£125,816.00 |
£187,959.00 |
| Investment income |
£9,679.00 |
£24,481.00 |
£27,358.00 |
£19,591.00 |
£17,596.00 |
| Other income |
£0.00 |
£0.00 |
£100.00 |
£76.00 |
£60.00 |
| Total income |
£760,310.00 |
£943,946.00 |
£1,018,926.00 |
£895,825.00 |
£964,715.00 |
| 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 |
£87,119.00 |
£41,252.00 |
£71,014.00 |
£51,920.00 |
£54,747.00 |
| Fundraising trading costs |
£329,565.00 |
£300,467.00 |
£277,062.00 |
£240,693.00 |
£271,258.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£141,681.00 |
£0.00 |
| Charitable activities costs |
£410,249.00 |
£460,929.00 |
£536,590.00 |
£582,168.00 |
£577,925.00 |
| Governance costs |
£15,411.00 |
£16,899.00 |
£14,542.00 |
£13,419.00 |
£13,286.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£842,344.00 |
£819,547.00 |
£899,208.00 |
£888,200.00 |
£917,216.00 |
| Support costs |
£103,238.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£6,018.00 |
£5,767.00 |
£10,769.00 |
£10,588.00 |
£9,955.00 |
| Reserves |
£60,837.00 |
£192,138.00 |
£231,942.00 |
£199,046.00 |
£155,668.00 |
| Fixed assets at start of year |
£144,767.00 |
£148,312.00 |
£142,545.00 |
£215,761.00 |
£205,172.00 |
| Fixed assets at end of year |
£148,312.00 |
£142,545.00 |
£215,761.00 |
£205,172.00 |
£195,218.00 |
| 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 |
£192,905.00 |
£267,265.00 |
£358,082.00 |
£417,177.00 |
£411,469.00 |
| Total current assets |
£205,188.00 |
£286,917.00 |
£373,748.00 |
£429,579.00 |
£436,704.00 |
| Creditors within 1 year |
£73,035.00 |
£24,598.00 |
£64,927.00 |
£102,544.00 |
£52,216.00 |
| 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 |
£280,465.00 |
£404,864.00 |
£524,582.00 |
£532,207.00 |
£579,706.00 |
| Endowment funds |
£0.00 |
£0.00 |
£77,623.00 |
£71,260.00 |
£64,897.00 |
| Restricted funds |
£71,316.00 |
£70,181.00 |
£76,879.00 |
£127,989.00 |
£117,185.00 |
| Unrestricted funds |
£209,149.00 |
£334,683.00 |
£370,080.00 |
£332,958.00 |
£397,624.00 |
| Total funds |
£280,465.00 |
£404,864.00 |
£524,582.00 |
£532,207.00 |
£579,706.00 |
| Employees |
8 |
8 |
8 |
8 |
8 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |