| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£45,310.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£584,348.00 |
£684,633.00 |
£449,452.00 |
£430,396.00 |
£1,977,518.00 |
| Activities generating funds |
£7,348.00 |
£333.00 |
£11,934.00 |
£32,181.00 |
£51,646.00 |
| Income from charitable activities |
£960,639.00 |
£1,038,208.00 |
£1,127,476.00 |
£1,221,198.00 |
£1,184,051.00 |
| Investment income |
£4,237.00 |
£25,773.00 |
£18,908.00 |
£742.00 |
£1,081.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£550.00 |
| Total income |
£1,556,572.00 |
£1,748,944.00 |
£1,607,770.00 |
£1,684,517.00 |
£3,214,846.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-49,407.00 |
£22,202.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,472.00 |
£0.00 |
£55,863.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£120,613.00 |
£23,888.00 |
£27,261.00 |
£117,079.00 |
| 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 |
£1,162,085.00 |
£1,255,050.00 |
£1,488,516.00 |
£1,444,804.00 |
£1,469,346.00 |
| Governance costs |
£33,508.00 |
£34,065.00 |
£22,795.00 |
£18,570.00 |
£32,554.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,230,065.00 |
£1,409,728.00 |
£1,591,063.00 |
£1,490,635.00 |
£1,618,979.00 |
| Support costs |
£206,563.00 |
£271,470.00 |
£281,620.00 |
£315,764.00 |
£332,462.00 |
| Depreciation |
£68,220.00 |
£61,026.00 |
£49,099.00 |
£68,724.00 |
£118,402.00 |
| Reserves |
£2,412,979.00 |
£90,130.00 |
£222,272.00 |
£298,348.00 |
£491,304.00 |
| Fixed assets at start of year |
£1,995,993.00 |
£2,190,517.00 |
£2,166,562.00 |
£2,117,155.00 |
£2,139,352.00 |
| Fixed assets at end of year |
£2,190,512.00 |
£2,166,562.00 |
£2,117,155.00 |
£2,139,352.00 |
£4,239,288.00 |
| 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 |
£23,353.00 |
£0.00 |
| Cash |
£418,558.00 |
£758,177.00 |
£870,395.00 |
£1,100,675.00 |
£3,245,143.00 |
| Total current assets |
£453,886.00 |
£804,599.00 |
£874,429.00 |
£1,124,028.00 |
£3,303,085.00 |
| Creditors within 1 year |
£191,983.00 |
£124,051.00 |
£143,433.00 |
£245,042.00 |
£414,415.00 |
| Long term creditors or provisions |
£39,436.00 |
£94,910.00 |
£79,244.00 |
£55,549.00 |
£2,569,302.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,412,979.00 |
£2,752,200.00 |
£2,768,907.00 |
£2,962,789.00 |
£4,558,656.00 |
| Endowment funds |
£0.00 |
£1,561,643.00 |
£1,526,555.00 |
£1,495,522.00 |
£1,461,029.00 |
| Restricted funds |
£1,596,727.00 |
£605,090.00 |
£532,696.00 |
£637,824.00 |
£2,028,363.00 |
| Unrestricted funds |
£816,252.00 |
£585,467.00 |
£709,656.00 |
£829,443.00 |
£1,069,264.00 |
| Total funds |
£2,412,979.00 |
£2,752,200.00 |
£2,768,907.00 |
£2,962,789.00 |
£4,558,656.00 |
| Employees |
44 |
44 |
39 |
50 |
34 |
| Volunteers |
|
|
|
16 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-03-31 |
2009-04-01 |
2010-04-01 |