| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£32,608.00 |
£541,617.00 |
£77,870.00 |
£98,472.00 |
£107,049.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£646,345.00 |
£1,239,158.00 |
£919,882.00 |
£787,907.00 |
£821,242.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,790,853.00 |
| Income from charitable activities |
£1,170,285.00 |
£1,463,284.00 |
£1,264,283.00 |
£1,658,644.00 |
£0.00 |
| Investment income |
£44,067.00 |
£74,911.00 |
£54,457.00 |
£9,251.00 |
£1,175.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,860,697.00 |
£2,777,353.00 |
£2,238,622.00 |
£2,455,802.00 |
£2,613,270.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,041.00 |
£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 |
£265,923.00 |
£387,755.00 |
£349,802.00 |
£377,200.00 |
£424,771.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,707.00 |
£1,746.00 |
£1,690.00 |
£818.00 |
£0.00 |
| Grants to institutions |
£966,674.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,764,035.00 |
£1,952,187.00 |
£2,211,156.00 |
£2,237,900.00 |
£2,378,764.00 |
| Governance costs |
£38,750.00 |
£42,705.00 |
£45,444.00 |
£48,290.00 |
£64,593.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,070,415.00 |
£2,384,393.00 |
£2,608,092.00 |
£2,664,208.00 |
£2,868,128.00 |
| Support costs |
£181,866.00 |
£191,522.00 |
£198,491.00 |
£186,387.00 |
£206,689.00 |
| Depreciation |
£12,214.00 |
£13,273.00 |
£4,875.00 |
£5,162.00 |
£10,131.00 |
| Reserves |
£248,366.00 |
£306,000.00 |
£323,417.00 |
£324,700.00 |
£326,533.00 |
| Fixed assets at start of year |
£170,102.00 |
£155,139.00 |
£156,573.00 |
£145,949.00 |
£5,229.00 |
| Fixed assets at end of year |
£155,139.00 |
£156,573.00 |
£145,949.00 |
£5,228.00 |
£22,955.00 |
| Fixed investment assets at start of year |
£149,999.00 |
£139,267.00 |
£145,764.00 |
£138,205.00 |
£1.00 |
| Fixed investment assets at end of year |
£139,267.00 |
£145,764.00 |
£138,205.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£1,366,797.00 |
£677,245.00 |
£0.00 |
£0.00 |
| Cash |
£819,729.00 |
£191,571.00 |
£497,868.00 |
£1,140,765.00 |
£836,120.00 |
| Total current assets |
£997,847.00 |
£1,672,273.00 |
£1,391,629.00 |
£1,237,028.00 |
£999,646.00 |
| Creditors within 1 year |
£155,313.00 |
£254,434.00 |
£337,232.00 |
£263,636.00 |
£298,838.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£1,149.00 |
£1,149.00 |
£1,149.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£997,673.00 |
£1,574,412.00 |
£1,199,197.00 |
£977,472.00 |
£722,614.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£633,435.00 |
£588,531.00 |
£158,471.00 |
£356,742.00 |
£396,081.00 |
| Unrestricted funds |
£364,238.00 |
£985,881.00 |
£1,040,726.00 |
£620,730.00 |
£326,533.00 |
| Total funds |
£997,673.00 |
£1,574,412.00 |
£1,199,197.00 |
£977,472.00 |
£722,614.00 |
| Employees |
21 |
22 |
24 |
22 |
21 |
| Volunteers |
7 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |