| 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 |
£5,469.00 |
£1,273.00 |
£240.00 |
£87.00 |
£431.00 |
| Activities generating funds |
£20,689.00 |
£18,095.00 |
£25,832.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,605,490.00 |
£1,304,713.00 |
£1,029,633.00 |
£1,340,730.00 |
£1,532,044.00 |
| Investment income |
£21,287.00 |
£32,533.00 |
£19,057.00 |
£4,605.00 |
£983.00 |
| Other income |
£4,570.00 |
£22,187.00 |
£14,126.00 |
£6,280.00 |
£4,908.00 |
| Total income |
£1,657,505.00 |
£1,378,801.00 |
£1,088,887.00 |
£1,351,702.00 |
£1,538,367.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£53.00 |
| Fundraising trading costs |
£65,196.00 |
£60,685.00 |
£59,521.00 |
£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 |
£1,431,069.00 |
£1,227,489.00 |
£947,271.00 |
£1,232,373.00 |
£1,358,544.00 |
| Governance costs |
£96,744.00 |
£86,782.00 |
£72,148.00 |
£34,611.00 |
£32,049.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,593,009.00 |
£1,374,956.00 |
£1,078,939.00 |
£1,266,984.00 |
£1,390,646.00 |
| Support costs |
£29,622.00 |
£22,347.00 |
£72,148.00 |
£34,611.00 |
£38,774.00 |
| Depreciation |
£23,195.00 |
£26,855.00 |
£16,575.00 |
£16,815.00 |
£34,821.00 |
| Reserves |
£641,557.00 |
£643,091.00 |
£654,000.00 |
£746,119.00 |
£893,852.00 |
| Fixed assets at start of year |
£55,197.00 |
£57,547.00 |
£34,142.00 |
£30,376.00 |
£397,279.00 |
| Fixed assets at end of year |
£57,547.00 |
£34,142.00 |
£30,376.00 |
£397,279.00 |
£401,507.00 |
| 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 |
£472,491.00 |
£671,106.00 |
£624,763.00 |
£324,162.00 |
£419,981.00 |
| Total current assets |
£672,475.00 |
£757,061.00 |
£722,300.00 |
£565,520.00 |
£561,743.00 |
| Creditors within 1 year |
£82,156.00 |
£139,492.00 |
£84,956.00 |
£213,917.00 |
£69,151.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£6,059.00 |
£2,503.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£647,866.00 |
£651,711.00 |
£661,660.00 |
£746,379.00 |
£894,099.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,309.00 |
£8,620.00 |
£22.00 |
£260.00 |
£247.00 |
| Unrestricted funds |
£641,557.00 |
£643,091.00 |
£661,637.00 |
£746,119.00 |
£893,852.00 |
| Total funds |
£647,866.00 |
£651,711.00 |
£661,660.00 |
£746,379.00 |
£894,099.00 |
| Employees |
49 |
42 |
38 |
42 |
45 |
| Volunteers |
33 |
24 |
|
|
|
| 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 |