| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£59,627.00 |
£76,787.00 |
£189,857.00 |
£132,661.00 |
£228,925.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,400,966.00 |
£1,283,010.00 |
£1,647,112.00 |
£1,693,926.00 |
£1,653,161.00 |
| Activities generating funds |
£407,590.00 |
£255,835.00 |
£337,939.00 |
£102,941.00 |
£280,149.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£124,634.00 |
£137,513.00 |
£93,799.00 |
£33,754.00 |
£36,760.00 |
| Other income |
£0.00 |
£0.00 |
£-18,300.00 |
£0.00 |
£0.00 |
| Total income |
£1,933,190.00 |
£1,676,358.00 |
£2,060,550.00 |
£1,830,621.00 |
£1,970,070.00 |
| Investment gains |
£43,568.00 |
£-58,167.00 |
£-223,591.00 |
£196,966.00 |
£33,584.00 |
| 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 |
£719,094.00 |
£517,517.00 |
£450,259.00 |
£542,852.00 |
£606,368.00 |
| Fundraising trading costs |
£17,363.00 |
£8,412.00 |
£205,155.00 |
£16,527.00 |
£11,673.00 |
| Investment management costs |
£4,029.00 |
£2,725.00 |
£2,314.00 |
£2,314.00 |
£2,363.00 |
| Grants to institutions |
£495,911.00 |
£759,889.00 |
£869,409.00 |
£353,165.00 |
£1,014,372.00 |
| Charitable activities costs |
£735,006.00 |
£1,033,054.00 |
£1,338,405.00 |
£773,251.00 |
£1,529,207.00 |
| Governance costs |
£18,678.00 |
£57,234.00 |
£64,135.00 |
£61,083.00 |
£67,670.00 |
| Other expenses |
£0.00 |
£161,035.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,494,170.00 |
£1,779,977.00 |
£2,060,268.00 |
£1,396,027.00 |
£2,217,281.00 |
| Support costs |
£0.00 |
£222,787.00 |
£0.00 |
£635,273.00 |
£112,964.00 |
| Depreciation |
£5,272.00 |
£8,845.00 |
£7,972.00 |
£7,105.00 |
£7,957.00 |
| Reserves |
£0.00 |
£175,000.00 |
£125,000.00 |
£210,991.00 |
£190,498.00 |
| Fixed assets at start of year |
£9,620.00 |
£6,533.00 |
£19,847.00 |
£12,415.00 |
£660,422.00 |
| Fixed assets at end of year |
£6,533.00 |
£19,847.00 |
£12,415.00 |
£9,917.00 |
£690,677.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£650,505.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£684,089.00 |
| Current investment assets |
£2,976,544.00 |
£2,427,487.00 |
£2,227,330.00 |
£2,261,911.00 |
£1,928,696.00 |
| Cash |
£164,636.00 |
£298,905.00 |
£437,453.00 |
£592,200.00 |
£270,044.00 |
| Total current assets |
£3,405,470.00 |
£2,858,234.00 |
£2,719,960.00 |
£2,958,793.00 |
£2,373,163.00 |
| Creditors within 1 year |
£2,128,480.00 |
£1,517,008.00 |
£1,223,826.00 |
£1,341,530.00 |
£1,697,507.00 |
| Long term creditors or provisions |
£543,058.00 |
£782,394.00 |
£1,153,179.00 |
£640,250.00 |
£593,030.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£740,465.00 |
£578,679.00 |
£355,370.00 |
£986,930.00 |
£773,303.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,947.00 |
£136,473.00 |
£188,417.00 |
£228,631.00 |
£285,214.00 |
| Unrestricted funds |
£607,518.00 |
£442,206.00 |
£166,953.00 |
£758,299.00 |
£488,089.00 |
| Total funds |
£740,465.00 |
£578,679.00 |
£355,370.00 |
£986,930.00 |
£773,303.00 |
| Employees |
11 |
11 |
12 |
12 |
12 |
| Volunteers |
3403 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |