| 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 |
£609,734.00 |
£535,098.00 |
£485,982.00 |
£642,005.00 |
£825,650.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£653,994.00 |
£693,143.00 |
£868,920.00 |
£889,817.00 |
£959,597.00 |
| Investment income |
£20,733.00 |
£32,064.00 |
£24,884.00 |
£9,905.00 |
£8,792.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£274,157.00 |
£131,555.00 |
| Total income |
£1,284,461.00 |
£1,260,305.00 |
£1,379,786.00 |
£1,815,884.00 |
£1,925,594.00 |
| Investment gains |
£10,657.00 |
£-15,198.00 |
£13,641.00 |
£10,014.00 |
£7,697.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£558,000.00 |
£1,039,583.00 |
£-44,000.00 |
£-129,000.00 |
£4,000.00 |
| Voluntary income costs |
£20,550.00 |
£20,550.00 |
£19,025.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,972.00 |
£1,362.00 |
£4,225.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£643,210.00 |
£1,031,567.00 |
£649,083.00 |
£1,391,074.00 |
£1,599,281.00 |
| Governance costs |
£54,413.00 |
£135,481.00 |
£86,103.00 |
£51,995.00 |
£92,661.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£-17,464.00 |
£-2,161.00 |
| Total expenses |
£723,145.00 |
£1,188,960.00 |
£758,436.00 |
£1,425,605.00 |
£1,689,776.00 |
| Support costs |
£379,681.00 |
£476,185.00 |
£480,719.00 |
£686,648.00 |
£820,014.00 |
| Depreciation |
£8,531.00 |
£16,237.00 |
£18,484.00 |
£41,231.00 |
£47,265.00 |
| Reserves |
£41,225.00 |
£812,453.00 |
£902,081.00 |
£1,201,298.00 |
£1,351,067.00 |
| Fixed assets at start of year |
£440,675.00 |
£425,452.00 |
£492,686.00 |
£373,433.00 |
£785,052.00 |
| Fixed assets at end of year |
£425,452.00 |
£492,686.00 |
£373,433.00 |
£785,052.00 |
£751,728.00 |
| Fixed investment assets at start of year |
£425,074.00 |
£407,462.00 |
£456,200.00 |
£335,521.00 |
£484,778.00 |
| Fixed investment assets at end of year |
£407,462.00 |
£456,200.00 |
£335,521.00 |
£484,778.00 |
£494,157.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£547,177.00 |
£465,246.00 |
£756,222.00 |
£641,587.00 |
£822,827.00 |
| Total current assets |
£625,008.00 |
£534,221.00 |
£892,461.00 |
£856,760.00 |
£1,227,251.00 |
| Creditors within 1 year |
£281,429.00 |
£170,146.00 |
£317,345.00 |
£312,970.00 |
£405,959.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,008,000.00 |
£0.00 |
£0.00 |
£-109,000.00 |
£-99,000.00 |
| Total assets |
£-238,969.00 |
£856,761.00 |
£948,549.00 |
£1,219,842.00 |
£1,474,020.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£74,578.00 |
£44,308.00 |
£33,037.00 |
£18,544.00 |
£122,953.00 |
| Unrestricted funds |
£-313,547.00 |
£812,453.00 |
£915,512.00 |
£1,201,298.00 |
£1,351,067.00 |
| Total funds |
£-238,969.00 |
£856,761.00 |
£948,549.00 |
£1,219,842.00 |
£1,474,020.00 |
| Employees |
13 |
12 |
12 |
19 |
22 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |