| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£48,000.00 |
£33,701.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£100,469.00 |
£90,101.00 |
£60,276.00 |
£62,714.00 |
£88,868.00 |
| Activities generating funds |
£60,499.00 |
£31,286.00 |
£111,572.00 |
£86,689.00 |
£111,243.00 |
| Income from charitable activities |
£332,340.00 |
£468,994.00 |
£520,134.00 |
£742,031.00 |
£798,826.00 |
| Investment income |
£11,981.00 |
£16,140.00 |
£19,142.00 |
£3,374.00 |
£8,945.00 |
| Other income |
£4,206.00 |
£26,521.00 |
£5,840.00 |
£7,170.00 |
£0.00 |
| Total income |
£509,495.00 |
£633,042.00 |
£716,964.00 |
£901,978.00 |
£1,007,882.00 |
| 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 |
£4,818.00 |
£20,381.00 |
£10,950.00 |
£24,256.00 |
£41,291.00 |
| Fundraising trading costs |
£21,243.00 |
£34,137.00 |
£37,287.00 |
£41,387.00 |
£50,958.00 |
| 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 |
£363,049.00 |
£437,701.00 |
£502,874.00 |
£754,060.00 |
£891,607.00 |
| Governance costs |
£9,687.00 |
£17,355.00 |
£12,552.00 |
£14,016.00 |
£12,978.00 |
| Other expenses |
£26,681.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£425,478.00 |
£509,574.00 |
£563,663.00 |
£833,719.00 |
£996,834.00 |
| Support costs |
£82,396.00 |
£152,345.00 |
£160,564.00 |
£196,036.00 |
£194,491.00 |
| Depreciation |
£18,524.00 |
£24,520.00 |
£29,115.00 |
£27,925.00 |
£26,774.00 |
| Reserves |
£162,592.00 |
£233,126.00 |
£337,930.00 |
£550,040.00 |
£664,408.00 |
| Fixed assets at start of year |
£240,600.00 |
£1,003,952.00 |
£997,727.00 |
£974,259.00 |
£956,929.00 |
| Fixed assets at end of year |
£1,003,952.00 |
£997,727.00 |
£974,259.00 |
£956,929.00 |
£932,849.00 |
| Fixed investment assets at start of year |
£512.00 |
£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 |
£59,356.00 |
£516,731.00 |
£0.00 |
| Cash |
£273,865.00 |
£455,651.00 |
£599,048.00 |
£213,895.00 |
£261,763.00 |
| Total current assets |
£353,188.00 |
£486,739.00 |
£658,404.00 |
£778,317.00 |
£847,661.00 |
| Creditors within 1 year |
£34,984.00 |
£39,442.00 |
£34,337.00 |
£68,661.00 |
£102,877.00 |
| Long term creditors or provisions |
£600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,321,556.00 |
£1,445,024.00 |
£1,598,326.00 |
£1,666,585.00 |
£1,677,633.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,030,531.00 |
£1,047,179.00 |
£1,111,138.00 |
£1,116,545.00 |
£1,013,225.00 |
| Unrestricted funds |
£291,025.00 |
£397,845.00 |
£487,188.00 |
£550,040.00 |
£664,408.00 |
| Total funds |
£1,321,556.00 |
£1,445,024.00 |
£1,598,326.00 |
£1,666,585.00 |
£1,677,633.00 |
| Employees |
10 |
10 |
17 |
30 |
30 |
| Volunteers |
80 |
|
|
|
|
| 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 |