| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£216,416.00 |
£459,533.00 |
£101,361.00 |
£153,113.00 |
| Activities generating funds |
£4,577.00 |
£3,500.00 |
£4,280.00 |
£11,452.00 |
| Income from charitable activities |
£318,660.00 |
£296,657.00 |
£446,070.00 |
£471,283.00 |
| Investment income |
£2,921.00 |
£4,104.00 |
£1,598.00 |
£3,156.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£616.00 |
| Total income |
£542,574.00 |
£763,794.00 |
£553,309.00 |
£639,620.00 |
| Investment gains |
£961.00 |
£-807.00 |
£5,415.00 |
£1,788.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£68,198.00 |
£63,590.00 |
£57,125.00 |
£66,657.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£413,669.00 |
£412,885.00 |
£477,760.00 |
£501,289.00 |
| Governance costs |
£9,047.00 |
£5,856.00 |
£5,721.00 |
£4,479.00 |
| Other expenses |
£8,435.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£499,349.00 |
£482,331.00 |
£540,606.00 |
£572,425.00 |
| Support costs |
£0.00 |
£93,530.00 |
£98,120.00 |
£114,213.00 |
| Depreciation |
£25,979.00 |
£30,192.00 |
£52,203.00 |
£45,125.00 |
| Reserves |
£53,773.00 |
£125,685.00 |
£150,160.00 |
£151,915.00 |
| Fixed assets at start of year |
£114,440.00 |
£131,772.00 |
£337,258.00 |
£315,619.00 |
| Fixed assets at end of year |
£131,772.00 |
£383,155.00 |
£315,619.00 |
£372,525.00 |
| Fixed investment assets at start of year |
£43,210.00 |
£44,527.00 |
£40,225.00 |
£45,640.00 |
| Fixed investment assets at end of year |
£44,527.00 |
£44,075.00 |
£45,640.00 |
£47,428.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£43,927.00 |
£105,730.00 |
£132,034.00 |
£193,978.00 |
| Total current assets |
£123,732.00 |
£194,518.00 |
£205,739.00 |
£263,352.00 |
| Creditors within 1 year |
£39,862.00 |
£81,375.00 |
£21,500.00 |
£74,597.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£7,561.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£215,642.00 |
£496,298.00 |
£492,297.00 |
£561,280.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£74,624.00 |
£370,613.00 |
£342,137.00 |
£409,365.00 |
| Unrestricted funds |
£141,018.00 |
£125,685.00 |
£150,160.00 |
£151,915.00 |
| Total funds |
£215,642.00 |
£496,298.00 |
£492,297.00 |
£561,280.00 |
| Employees |
25 |
25 |
20 |
19 |
| Volunteers |
20 |
18 |
|
11 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |