| 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 |
£175,500.00 |
£168,768.00 |
£175,500.00 |
£175,500.00 |
£175,500.00 |
| Activities generating funds |
£4,134.00 |
£514,176.00 |
£578,698.00 |
£527,226.00 |
£419,494.00 |
| Income from charitable activities |
£289,359.00 |
£278,775.00 |
£468,538.00 |
£292,300.00 |
£336,398.00 |
| Investment income |
£3,748.00 |
£3,734.00 |
£3,014.00 |
£93.00 |
£110.00 |
| Other income |
£516,274.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£989,015.00 |
£965,453.00 |
£1,225,750.00 |
£995,119.00 |
£931,502.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-9,852.00 |
£1,710.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£250,350.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£281,208.00 |
£304,332.00 |
£291,738.00 |
£247,504.00 |
| 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 |
£751,625.00 |
£698,673.00 |
£792,169.00 |
£705,145.00 |
£705,824.00 |
| Governance costs |
£10,000.00 |
£12,751.00 |
£9,000.00 |
£8,813.00 |
£10,196.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,011,975.00 |
£992,632.00 |
£1,105,501.00 |
£1,005,696.00 |
£963,524.00 |
| Support costs |
£130,362.00 |
£135,299.00 |
£128,134.00 |
£139,499.00 |
£131,241.00 |
| Depreciation |
£13,496.00 |
£16,009.00 |
£14,756.00 |
£17,533.00 |
£8,624.00 |
| Reserves |
£105,655.00 |
£137,501.00 |
£160,120.00 |
£166,117.00 |
£299,903.00 |
| Fixed assets at start of year |
£5,321.00 |
£28,023.00 |
£14,558.00 |
£16,268.00 |
£18,753.00 |
| Fixed assets at end of year |
£30,899.00 |
£24,412.00 |
£14,558.00 |
£16,268.00 |
£10,129.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£81,299.00 |
£31,054.00 |
£53,967.00 |
£88,042.00 |
£171,988.00 |
| Total current assets |
£330,726.00 |
£282,752.00 |
£384,694.00 |
£338,278.00 |
£354,110.00 |
| Creditors within 1 year |
£112,166.00 |
£89,778.00 |
£61,619.00 |
£27,490.00 |
£64,309.00 |
| 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 |
£249,459.00 |
£217,386.00 |
£337,635.00 |
£327,058.00 |
£299,930.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£143,804.00 |
£79,885.00 |
£165,526.00 |
£147,082.00 |
£164,229.00 |
| Unrestricted funds |
£105,655.00 |
£137,501.00 |
£172,109.00 |
£179,976.00 |
£135,701.00 |
| Total funds |
£249,459.00 |
£217,386.00 |
£337,635.00 |
£327,058.00 |
£299,930.00 |
| Employees |
17 |
16 |
16 |
15 |
16 |
| Volunteers |
50 |
|
|
|
30 |
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |