| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£199,793.00 |
£149,420.00 |
£325.00 |
£5,564.00 |
£134,300.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,046,759.00 |
£1,477,362.00 |
£1,306,470.00 |
£778,165.00 |
£802,975.00 |
| Activities generating funds |
£32,240.00 |
£9,186.00 |
£20,551.00 |
£91.00 |
£51.00 |
| Income from charitable activities |
£1,245,809.00 |
£1,397,348.00 |
£1,327,314.00 |
£1,233,553.00 |
£1,366,305.00 |
| Investment income |
£46,376.00 |
£78,513.00 |
£60,910.00 |
£11,594.00 |
£14,609.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,371,184.00 |
£2,962,409.00 |
£2,715,245.00 |
£2,023,403.00 |
£2,183,940.00 |
| Investment gains |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£108,246.00 |
£452,539.00 |
£570,592.00 |
£419,462.00 |
£449,250.00 |
| Fundraising trading costs |
£8,000.00 |
£8,400.00 |
£11,645.00 |
£42.00 |
£27.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,963,365.00 |
£1,706,650.00 |
£2,120,586.00 |
£1,635,239.00 |
£1,529,527.00 |
| Governance costs |
£83,124.00 |
£65,160.00 |
£78,811.00 |
£84,340.00 |
£79,799.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,162,735.00 |
£2,232,749.00 |
£2,781,634.00 |
£2,139,083.00 |
£2,058,603.00 |
| Support costs |
£142,144.00 |
£249,160.00 |
£242,447.00 |
£222,271.00 |
£255,894.00 |
| Depreciation |
£3,229.00 |
£375.00 |
£277.00 |
£0.00 |
£455.00 |
| Reserves |
£1,305,232.00 |
£2,034,892.00 |
£1,213,823.00 |
£1,023,381.00 |
£998,338.00 |
| Fixed assets at start of year |
£1,360.00 |
£652.00 |
£277.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£652.00 |
£277.00 |
£0.00 |
£0.00 |
£1,966.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,310,573.00 |
£1,940,404.00 |
£1,851,733.00 |
£1,764,126.00 |
£1,793,449.00 |
| Total current assets |
£1,512,151.00 |
£2,266,493.00 |
£2,172,220.00 |
£2,002,291.00 |
£2,104,950.00 |
| Creditors within 1 year |
£207,571.00 |
£231,878.00 |
£203,717.00 |
£149,468.00 |
£128,756.00 |
| 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 |
£1,305,232.00 |
£2,034,892.00 |
£1,968,503.00 |
£1,852,823.00 |
£1,978,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£551,296.00 |
£723,540.00 |
£747,970.00 |
£829,442.00 |
£979,822.00 |
| Unrestricted funds |
£753,936.00 |
£1,311,352.00 |
£1,220,533.00 |
£1,023,381.00 |
£998,338.00 |
| Total funds |
£1,305,232.00 |
£2,034,892.00 |
£1,968,503.00 |
£1,852,823.00 |
£1,978,160.00 |
| Employees |
29 |
30 |
34 |
37 |
35 |
| Volunteers |
8 |
|
|
|
12 |
| 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 |