| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£68,424.00 |
£0.00 |
£1,933.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£418,118.00 |
£399,242.00 |
£393,528.00 |
£439,527.00 |
£503,343.00 |
| Activities generating funds |
£15,703.00 |
£0.00 |
£11,434.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£560,753.00 |
£469,075.00 |
£460,691.00 |
£332,605.00 |
£613,203.00 |
| Investment income |
£7,498.00 |
£7,655.00 |
£4,973.00 |
£259.00 |
£0.00 |
| Other income |
£0.00 |
£14,544.00 |
£0.00 |
£9,893.00 |
£0.00 |
| Total income |
£1,002,072.00 |
£890,516.00 |
£870,626.00 |
£782,284.00 |
£1,116,546.00 |
| Investment gains |
£397.00 |
£0.00 |
£-2,650.00 |
£1,761.00 |
£-601.00 |
| Gains from asset revaluations |
£0.00 |
£-2,240.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,330.00 |
£8,807.00 |
£9,823.00 |
£8,374.00 |
£3,827.00 |
| 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 |
£1,000,619.00 |
£921,375.00 |
£937,691.00 |
£678,357.00 |
£690,519.00 |
| Governance costs |
£14,370.00 |
£16,027.00 |
£15,917.00 |
£16,657.00 |
£31,997.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,027,319.00 |
£946,209.00 |
£963,431.00 |
£703,388.00 |
£726,343.00 |
| Support costs |
£201,348.00 |
£2,230,720.00 |
£308,558.00 |
£703,388.00 |
£726,343.00 |
| Depreciation |
£10,444.00 |
£8,635.00 |
£7,658.00 |
£1,320.00 |
£0.00 |
| Reserves |
£185,579.00 |
£106,526.00 |
£28,804.00 |
£109,379.00 |
£184,376.00 |
| Fixed assets at start of year |
£50,458.00 |
£45,690.00 |
£32,175.00 |
£3,387.00 |
£3,829.00 |
| Fixed assets at end of year |
£45,690.00 |
£32,175.00 |
£3,387.00 |
£3,829.00 |
£2,397.00 |
| Fixed investment assets at start of year |
£5,730.00 |
£0.00 |
£3,887.00 |
£1,237.00 |
£2,998.00 |
| Fixed investment assets at end of year |
£6,127.00 |
£0.00 |
£1,237.00 |
£2,998.00 |
£2,397.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£44,269.00 |
£0.00 |
£63,849.00 |
£124,355.00 |
£188,822.00 |
| Total current assets |
£178,716.00 |
£140,433.00 |
£101,653.00 |
£142,976.00 |
£544,638.00 |
| Creditors within 1 year |
£38,827.00 |
£44,962.00 |
£72,849.00 |
£33,955.00 |
£44,584.00 |
| 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 |
£185,579.00 |
£127,646.00 |
£32,191.00 |
£112,850.00 |
£502,452.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,258.00 |
£30,120.00 |
£5,907.00 |
£3,471.00 |
£318,076.00 |
| Unrestricted funds |
£135,321.00 |
£97,526.00 |
£26,284.00 |
£109,379.00 |
£184,376.00 |
| Total funds |
£185,579.00 |
£127,646.00 |
£32,191.00 |
£112,850.00 |
£502,452.00 |
| Employees |
31 |
28 |
22 |
19 |
18 |
| Volunteers |
100 |
|
|
60 |
|
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |