| 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 |
£90,291.00 |
£97,050.00 |
£110,908.00 |
£96,092.00 |
£96,189.00 |
| Activities generating funds |
£25,988.00 |
£8,131.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£873,830.00 |
£802,714.00 |
£804,918.00 |
£958,062.00 |
£1,018,518.00 |
| Investment income |
£21,932.00 |
£16,325.00 |
£11,610.00 |
£7,937.00 |
£8,481.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,012,041.00 |
£924,220.00 |
£927,436.00 |
£1,062,091.00 |
£1,123,188.00 |
| Investment gains |
£19,488.00 |
£-32,733.00 |
£-44,422.00 |
£23,222.00 |
£3,733.00 |
| 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 |
£32,843.00 |
£21,351.00 |
£1,239.00 |
£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 |
£1,013,330.00 |
£911,564.00 |
£937,964.00 |
£974,780.00 |
£1,035,742.00 |
| Governance costs |
£18,957.00 |
£19,811.00 |
£18,014.00 |
£15,365.00 |
£13,677.00 |
| Other expenses |
£92,108.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,157,238.00 |
£952,726.00 |
£957,217.00 |
£990,145.00 |
£1,049,419.00 |
| Support costs |
£79,064.00 |
£71,682.00 |
£76,867.00 |
£83,890.00 |
£94,000.00 |
| Depreciation |
£5,671.00 |
£5,647.00 |
£3,932.00 |
£3,597.00 |
£1,549.00 |
| Reserves |
£292,860.00 |
£217,122.00 |
£142,918.00 |
£237,952.00 |
£224,811.00 |
| Fixed assets at start of year |
£311,622.00 |
£290,155.00 |
£163,281.00 |
£115,844.00 |
£137,510.00 |
| Fixed assets at end of year |
£290,155.00 |
£163,281.00 |
£115,844.00 |
£137,510.00 |
£141,353.00 |
| Fixed investment assets at start of year |
£808.00 |
£280,302.00 |
£157,569.00 |
£113,147.00 |
£136,369.00 |
| Fixed investment assets at end of year |
£280,302.00 |
£157,569.00 |
£113,147.00 |
£136,369.00 |
£140,102.00 |
| Current investment assets |
£66,990.00 |
£48,502.00 |
£58,339.00 |
£135,803.00 |
£89,181.00 |
| Cash |
£18,317.00 |
£30,668.00 |
£1,466.00 |
£18,959.00 |
£106,360.00 |
| Total current assets |
£85,307.00 |
£79,170.00 |
£59,805.00 |
£154,762.00 |
£195,541.00 |
| Creditors within 1 year |
£82,602.00 |
£25,329.00 |
£32,731.00 |
£54,320.00 |
£21,440.00 |
| 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 |
£292,860.00 |
£217,122.00 |
£142,918.00 |
£237,952.00 |
£315,454.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,346.00 |
£32,373.00 |
£21,089.00 |
£31,147.00 |
£53,471.00 |
| Unrestricted funds |
£246,514.00 |
£184,749.00 |
£121,829.00 |
£206,805.00 |
£261,983.00 |
| Total funds |
£292,860.00 |
£217,122.00 |
£142,918.00 |
£237,952.00 |
£315,454.00 |
| Employees |
39 |
39 |
32 |
34 |
45 |
| Volunteers |
|
|
|
|
|
| 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 |