| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£71,674.00 |
£4,245.00 |
£124,201.00 |
£272,982.00 |
£196,795.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£171,351.00 |
£218,596.00 |
£264,031.00 |
£427,489.00 |
£252,473.00 |
| Activities generating funds |
£1,075,553.00 |
£85,191.00 |
£89,337.00 |
£81,766.00 |
£83,447.00 |
| Income from charitable activities |
£788,123.00 |
£634,824.00 |
£963,182.00 |
£1,073,930.00 |
£1,188,169.00 |
| Investment income |
£4,156.00 |
£7,452.00 |
£3,618.00 |
£364.00 |
£113.00 |
| Other income |
£0.00 |
£1,119,813.00 |
£453,349.00 |
£297,108.00 |
£523,170.00 |
| Total income |
£2,039,183.00 |
£2,065,876.00 |
£1,773,517.00 |
£1,880,657.00 |
£2,047,372.00 |
| Investment gains |
£1,256.00 |
£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 |
£323,000.00 |
£489,000.00 |
£-249,000.00 |
£-255,000.00 |
£220,000.00 |
| Voluntary income costs |
£189,032.00 |
£83,412.00 |
£58,720.00 |
£58,103.00 |
£49,023.00 |
| Fundraising trading costs |
£802,264.00 |
£60,394.00 |
£50,907.00 |
£15,167.00 |
£12,659.00 |
| Investment management costs |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£325,034.00 |
£310,773.00 |
£303,000.00 |
£417,919.00 |
£0.00 |
| Charitable activities costs |
£1,104,451.00 |
£1,001,635.00 |
£1,171,730.00 |
£1,569,620.00 |
£1,488,862.00 |
| Governance costs |
£43,000.00 |
£41,727.00 |
£44,693.00 |
£43,444.00 |
£43,356.00 |
| Other expenses |
£0.00 |
£824,338.00 |
£426,826.00 |
£376,581.00 |
£588,008.00 |
| Total expenses |
£2,141,747.00 |
£2,011,506.00 |
£1,752,876.00 |
£2,062,915.00 |
£2,181,908.00 |
| Support costs |
£492,278.00 |
£462,295.00 |
£467,317.00 |
£459,901.00 |
£342,444.00 |
| Depreciation |
£12,271.00 |
£9,466.00 |
£3,851.00 |
£0.00 |
£6,000.00 |
| Reserves |
£331,000.00 |
£516,253.00 |
£486,095.00 |
£17,726.00 |
£1,270.00 |
| Fixed assets at start of year |
£74,427.00 |
£22,936.00 |
£13,470.00 |
£9,619.00 |
£27,801.00 |
| Fixed assets at end of year |
£22,936.00 |
£13,470.00 |
£9,619.00 |
£27,801.00 |
£90,292.00 |
| Fixed investment assets at start of year |
£45,275.00 |
£6,055.00 |
£6,055.00 |
£6,055.00 |
£6,055.00 |
| Fixed investment assets at end of year |
£6,055.00 |
£6,055.00 |
£6,055.00 |
£6,055.00 |
£6,055.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£275,714.00 |
£317,067.00 |
£454,378.00 |
£286,857.00 |
£52,071.00 |
| Total current assets |
£761,179.00 |
£904,509.00 |
£779,948.00 |
£747,643.00 |
£622,106.00 |
| Creditors within 1 year |
£308,142.00 |
£350,636.00 |
£195,583.00 |
£320,718.00 |
£445,208.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-336,000.00 |
£116,000.00 |
£-139,000.00 |
£-437,000.00 |
£-164,000.00 |
| Total assets |
£139,973.00 |
£683,343.00 |
£454,984.00 |
£17,726.00 |
£103,190.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,945.00 |
£51,090.00 |
£107,889.00 |
£75,886.00 |
£101,920.00 |
| Unrestricted funds |
£79,028.00 |
£632,253.00 |
£347,095.00 |
£-58,160.00 |
£1,270.00 |
| Total funds |
£139,973.00 |
£683,343.00 |
£454,984.00 |
£17,726.00 |
£103,190.00 |
| Employees |
22 |
18 |
11 |
13 |
17 |
| Volunteers |
|
|
|
10 |
|
| 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 |