| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,430.00 |
£9,597.00 |
£2,665.00 |
£980.00 |
£3,778.00 |
| Activities generating funds |
£0.00 |
£4,398.00 |
£2,984.00 |
£7,260.00 |
£7,627.00 |
| Income from charitable activities |
£856,266.00 |
£907,704.00 |
£920,608.00 |
£868,175.00 |
£870,720.00 |
| Investment income |
£4,799.00 |
£5,286.00 |
£3,694.00 |
£6,649.00 |
£0.00 |
| Other income |
£3,063.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£868,558.00 |
£927,985.00 |
£929,951.00 |
£883,064.00 |
£882,125.00 |
| Investment gains |
£0.00 |
£7,749.00 |
£-3,614.00 |
£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 |
£0.00 |
£14,886.00 |
£12,534.00 |
£4,590.00 |
£8,900.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£689,213.00 |
£887,843.00 |
£929,197.00 |
£973,726.00 |
£938,180.00 |
| Governance costs |
£3,633.00 |
£3,948.00 |
£4,000.00 |
£4,565.00 |
£3,168.00 |
| Other expenses |
£205,884.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£898,730.00 |
£906,677.00 |
£945,731.00 |
£982,881.00 |
£950,248.00 |
| Support costs |
£0.00 |
£102,907.00 |
£187,434.00 |
£203,128.00 |
£237,209.00 |
| Depreciation |
£0.00 |
£3,350.00 |
£1,373.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£13,559.00 |
£307,000.00 |
£177,000.00 |
£614,662.00 |
| Fixed assets at start of year |
£254,192.00 |
£85,695.00 |
£248,046.00 |
£246,673.00 |
£249,883.00 |
| Fixed assets at end of year |
£315,853.00 |
£301,958.00 |
£246,673.00 |
£249,883.00 |
£2,341.00 |
| Fixed investment assets at start of year |
£61,661.00 |
£0.00 |
£53,912.00 |
£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 |
£0.00 |
£0.00 |
£214,384.00 |
£187,543.00 |
£2,253.00 |
| Total current assets |
£71,333.00 |
£132,784.00 |
£253,122.00 |
£248,714.00 |
£824,908.00 |
| Creditors within 1 year |
£29,659.00 |
£19,635.00 |
£104,082.00 |
£202,701.00 |
£46,149.00 |
| 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 |
£357,527.00 |
£415,107.00 |
£395,713.00 |
£295,896.00 |
£781,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£76,656.00 |
£88,266.00 |
£118,401.00 |
£166,478.00 |
| Unrestricted funds |
£357,527.00 |
£338,451.00 |
£307,447.00 |
£177,495.00 |
£614,622.00 |
| Total funds |
£357,527.00 |
£415,107.00 |
£395,713.00 |
£295,896.00 |
£781,100.00 |
| Employees |
36 |
31 |
26 |
28 |
26 |
| Volunteers |
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 |