| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£13,433.00 |
£200.00 |
£11,630.00 |
£11,630.00 |
£92,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£17,316.00 |
£0.00 |
£0.00 |
| Voluntary income |
£73,953.00 |
£161,677.00 |
£38,646.00 |
£609,350.00 |
£121,841.00 |
| Activities generating funds |
£90,066.00 |
£73,071.00 |
£62,011.00 |
£27,702.00 |
£101,207.00 |
| Income from charitable activities |
£561,581.00 |
£529,542.00 |
£642,502.00 |
£42,541.00 |
£622,721.00 |
| Investment income |
£4,932.00 |
£7,647.00 |
£5,345.00 |
£4,101.00 |
£65,982.00 |
| Other income |
£0.00 |
£0.00 |
£75,729.00 |
£129,483.00 |
£2,015.00 |
| Total income |
£730,532.00 |
£771,937.00 |
£824,233.00 |
£813,177.00 |
£913,766.00 |
| Investment gains |
£-1,497.00 |
£156.00 |
£0.00 |
£-776.00 |
£-1,199.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,199.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£43,557.00 |
£0.00 |
£36,800.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£27,901.00 |
£50,716.00 |
£38,087.00 |
£43,567.00 |
| 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 |
£768,448.00 |
£175,154.00 |
£706,480.00 |
£783,553.00 |
£770,094.00 |
| Governance costs |
£0.00 |
£7,327.00 |
£4,743.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£598,634.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£812,005.00 |
£809,016.00 |
£798,739.00 |
£821,640.00 |
£813,661.00 |
| Support costs |
£0.00 |
£0.00 |
£798,739.00 |
£821,640.00 |
£770,094.00 |
| Depreciation |
£15,836.00 |
£22,927.00 |
£20,355.00 |
£31,769.00 |
£30,694.00 |
| Reserves |
£0.00 |
£137,421.00 |
£156,000.00 |
£145,000.00 |
£298,000.00 |
| Fixed assets at start of year |
£786,550.00 |
£756,934.00 |
£785,632.00 |
£792,454.00 |
£792,454.00 |
| Fixed assets at end of year |
£774,806.00 |
£803,660.00 |
£799,365.00 |
£792,454.00 |
£761,311.00 |
| Fixed investment assets at start of year |
£19,369.00 |
£17,872.00 |
£0.00 |
£17,753.00 |
£17,753.00 |
| Fixed investment assets at end of year |
£17,872.00 |
£18,028.00 |
£24,176.00 |
£17,753.00 |
£16,554.00 |
| Current investment assets |
£0.00 |
£0.00 |
£18,529.00 |
£0.00 |
£0.00 |
| Cash |
£171,932.00 |
£137,421.00 |
£131,352.00 |
£250,795.00 |
£391,818.00 |
| Total current assets |
£300,961.00 |
£225,195.00 |
£256,168.00 |
£273,974.00 |
£428,425.00 |
| Creditors within 1 year |
£45,613.00 |
£35,780.00 |
£36,964.00 |
£57,098.00 |
£81,499.00 |
| 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 |
£1,030,154.00 |
£993,075.00 |
£1,018,569.00 |
£1,009,330.00 |
£1,108,237.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£364,675.00 |
£529,792.00 |
£683,393.00 |
£814,523.00 |
£8,156.00 |
| Unrestricted funds |
£665,479.00 |
£463,283.00 |
£335,176.00 |
£194,807.00 |
£1,100,081.00 |
| Total funds |
£1,030,154.00 |
£993,075.00 |
£1,018,569.00 |
£1,009,330.00 |
£1,108,237.00 |
| Employees |
25 |
22 |
22 |
33 |
23 |
| Volunteers |
142 |
120 |
|
|
120 |
| Consolidated accounts |
|
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 |