| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,000.00 |
£78,500.00 |
£81,839.00 |
£166.00 |
£8,602.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,192,677.00 |
£1,451,587.00 |
£1,629,705.00 |
£1,502,637.00 |
£1,668,004.00 |
| Activities generating funds |
£190,361.00 |
£165,608.00 |
£139,224.00 |
£107,931.00 |
£92,418.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£13,798.00 |
£25,451.00 |
£50,056.00 |
£19,805.00 |
£5,249.00 |
| Other income |
£0.00 |
£385,921.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,396,836.00 |
£2,028,567.00 |
£1,818,985.00 |
£1,630,373.00 |
£1,765,671.00 |
| Investment gains |
£0.00 |
£-669.00 |
£-362.00 |
£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 |
£252,828.00 |
£355,090.00 |
£109,056.00 |
£92,015.00 |
£155,524.00 |
| Fundraising trading costs |
£185,037.00 |
£138,053.00 |
£123,016.00 |
£105,121.00 |
£79,207.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£627,788.00 |
£905,118.00 |
£1,162,803.00 |
£960,269.00 |
£0.00 |
| Charitable activities costs |
£906,041.00 |
£1,258,741.00 |
£1,751,205.00 |
£1,555,380.00 |
£1,701,080.00 |
| Governance costs |
£4,352.00 |
£3,737.00 |
£5,846.00 |
£8,175.00 |
£10,614.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,348,258.00 |
£1,755,621.00 |
£1,989,123.00 |
£1,760,691.00 |
£1,946,425.00 |
| Support costs |
£121,343.00 |
£177,139.00 |
£132,104.00 |
£147,048.00 |
£126,028.00 |
| Depreciation |
£10,921.00 |
£14,369.00 |
£11,107.00 |
£10,309.00 |
£8,647.00 |
| Reserves |
£750,995.00 |
£131,947.00 |
£81,337.00 |
£437,716.00 |
£465,998.00 |
| Fixed assets at start of year |
£255,653.00 |
£246,710.00 |
£56,336.00 |
£44,762.00 |
£34,247.00 |
| Fixed assets at end of year |
£247,846.00 |
£56,336.00 |
£44,762.00 |
£34,247.00 |
£25,600.00 |
| Fixed investment assets at start of year |
£1,248.00 |
£1,136.00 |
£467.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,136.00 |
£467.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£506,786.00 |
£167,988.00 |
£121,097.00 |
£70,091.00 |
£218,556.00 |
| Total current assets |
£611,276.00 |
£1,301,063.00 |
£1,101,052.00 |
£1,057,664.00 |
£875,238.00 |
| Creditors within 1 year |
£108,127.00 |
£334,127.00 |
£293,042.00 |
£369,457.00 |
£359,138.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£750,995.00 |
£1,023,272.00 |
£852,772.00 |
£722,454.00 |
£541,700.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,168.00 |
£150,090.00 |
£206,891.00 |
£79,120.00 |
£75,702.00 |
| Unrestricted funds |
£726,827.00 |
£873,182.00 |
£645,881.00 |
£643,334.00 |
£465,998.00 |
| Total funds |
£750,995.00 |
£1,023,272.00 |
£852,772.00 |
£722,454.00 |
£541,700.00 |
| Employees |
13 |
13 |
13 |
12 |
14 |
| Volunteers |
200 |
320 |
|
|
100 |
| 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 |