| 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 |
£8,381.00 |
£13,420.00 |
£13,299.00 |
£37,480.00 |
£20,212.00 |
| Activities generating funds |
£29,378.00 |
£28,839.00 |
£28,268.00 |
£36,689.00 |
£33,680.00 |
| Income from charitable activities |
£541,885.00 |
£482,247.00 |
£532,204.00 |
£600,680.00 |
£599,195.00 |
| Investment income |
£17,203.00 |
£20,343.00 |
£18,552.00 |
£12,417.00 |
£13,744.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£596,847.00 |
£544,849.00 |
£592,323.00 |
£687,266.00 |
£666,831.00 |
| Investment gains |
£0.00 |
£0.00 |
£788.00 |
£109.00 |
£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 |
£0.00 |
| Fundraising trading costs |
£25,078.00 |
£26,076.00 |
£25,439.00 |
£24,974.00 |
£21,046.00 |
| 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 |
£579,395.00 |
£453,655.00 |
£516,424.00 |
£626,383.00 |
£680,637.00 |
| Governance costs |
£20,087.00 |
£9,189.00 |
£9,869.00 |
£18,427.00 |
£10,684.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£624,560.00 |
£488,920.00 |
£551,732.00 |
£669,784.00 |
£712,367.00 |
| Support costs |
£81,717.00 |
£90,294.00 |
£96,534.00 |
£131,688.00 |
£127,610.00 |
| Depreciation |
£11,033.00 |
£10,835.00 |
£10,367.00 |
£10,253.00 |
£5,618.00 |
| Reserves |
£125,000.00 |
£163,715.00 |
£245,908.00 |
£421,902.00 |
£249,002.00 |
| Fixed assets at start of year |
£42,263.00 |
£32,315.00 |
£24,984.00 |
£21,003.00 |
£18,550.00 |
| Fixed assets at end of year |
£32,315.00 |
£24,984.00 |
£21,003.00 |
£18,550.00 |
£17,584.00 |
| 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 |
£193,249.00 |
£194,454.00 |
£195,242.00 |
£195,351.00 |
£193,110.00 |
| Cash |
£125,199.00 |
£163,715.00 |
£213,317.00 |
£219,375.00 |
£194,028.00 |
| Total current assets |
£343,408.00 |
£377,989.00 |
£436,276.00 |
£449,056.00 |
£421,948.00 |
| Creditors within 1 year |
£69,925.00 |
£40,041.00 |
£52,968.00 |
£45,704.00 |
£54,818.00 |
| 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 |
£305,798.00 |
£362,932.00 |
£404,311.00 |
£421,902.00 |
£384,714.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£176,114.00 |
£145,253.00 |
£158,403.00 |
£165,213.00 |
£135,712.00 |
| Unrestricted funds |
£129,684.00 |
£217,679.00 |
£245,908.00 |
£256,689.00 |
£249,002.00 |
| Total funds |
£305,798.00 |
£362,932.00 |
£404,311.00 |
£421,902.00 |
£384,714.00 |
| Employees |
20 |
15 |
25 |
17 |
18 |
| Volunteers |
50 |
50 |
|
|
98 |
| 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 |