| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,380,421.00 |
£283,310.00 |
£406,673.00 |
£591,867.00 |
£961,518.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,160,671.00 |
£2,068,458.00 |
£2,750,713.00 |
£3,429,307.00 |
£3,536,136.00 |
| Activities generating funds |
£330,672.00 |
£353,875.00 |
£352,436.00 |
£313,881.00 |
£300,397.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£21,728.00 |
£55,627.00 |
£46,661.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£5,583.00 |
£1,520.00 |
£8,483.00 |
£19,657.00 |
| Total income |
£3,513,071.00 |
£2,483,543.00 |
£3,151,330.00 |
£3,751,671.00 |
£3,856,190.00 |
| Investment gains |
£0.00 |
£0.00 |
£-14,465.00 |
£8,005.00 |
£8,522.00 |
| 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 |
£376,675.00 |
£424,287.00 |
£390,178.00 |
£840,627.00 |
£580,122.00 |
| Fundraising trading costs |
£72,938.00 |
£0.00 |
£70,610.00 |
£0.00 |
£0.00 |
| 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 |
£1,510,873.00 |
£1,630,742.00 |
£1,697,937.00 |
£1,951,882.00 |
£2,205,477.00 |
| Governance costs |
£37,551.00 |
£46,304.00 |
£74,713.00 |
£42,594.00 |
£38,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,998,037.00 |
£2,101,333.00 |
£2,233,438.00 |
£2,835,103.00 |
£2,823,971.00 |
| Support costs |
£414,226.00 |
£470,591.00 |
£460,788.00 |
£883,221.00 |
£618,496.00 |
| Depreciation |
£106,336.00 |
£209,830.00 |
£309,460.00 |
£307,981.00 |
£343,536.00 |
| Reserves |
£810,584.00 |
£2,608,071.00 |
£3,462,951.00 |
£4,365,254.00 |
£5,429,687.00 |
| Fixed assets at start of year |
£108,366.00 |
£3,947,929.00 |
£3,397,978.00 |
£3,190,442.00 |
£3,338,028.00 |
| Fixed assets at end of year |
£3,947,929.00 |
£3,397,978.00 |
£3,190,442.00 |
£3,338,028.00 |
£3,194,995.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3,180,559.00 |
£17,888.00 |
| Fixed investment assets at end of year |
£350,000.00 |
£0.00 |
£9,883.00 |
£3,320,140.00 |
£26,410.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£898,320.00 |
£1,029,905.00 |
£1,012,435.00 |
£1,552,329.00 |
£2,326,824.00 |
| Total current assets |
£1,620,613.00 |
£1,436,004.00 |
£1,403,612.00 |
£1,967,113.00 |
£2,574,652.00 |
| Creditors within 1 year |
£703,919.00 |
£545,208.00 |
£521,603.00 |
£552,477.00 |
£301,380.00 |
| Long term creditors or provisions |
£2,638,762.00 |
£1,680,703.00 |
£569,495.00 |
£325,135.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,225,861.00 |
£2,608,071.00 |
£3,502,956.00 |
£4,427,529.00 |
£5,468,267.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,937.00 |
£40,010.00 |
£40,005.00 |
£62,275.00 |
£38,581.00 |
| Unrestricted funds |
£2,203,924.00 |
£2,568,061.00 |
£3,462,951.00 |
£4,365,254.00 |
£5,429,686.00 |
| Total funds |
£2,225,861.00 |
£2,608,071.00 |
£3,502,956.00 |
£4,427,529.00 |
£5,468,267.00 |
| Employees |
13 |
12 |
13 |
13 |
14 |
| Volunteers |
|
|
|
|
|
| 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 |