| 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 |
£51,369.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£254,500.00 |
£251,641.00 |
£195,629.00 |
£87,669.00 |
£26,633.00 |
| Activities generating funds |
£203,420.00 |
£128,311.00 |
£192,730.00 |
£158,702.00 |
£155,106.00 |
| Income from charitable activities |
£435,580.00 |
£428,313.00 |
£444,750.00 |
£466,639.00 |
£454,050.00 |
| Investment income |
£28,205.00 |
£41,702.00 |
£16,884.00 |
£2,365.00 |
£3,160.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£921,705.00 |
£849,967.00 |
£849,993.00 |
£715,375.00 |
£638,949.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£83,110.00 |
£92,261.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£79,457.00 |
£81,500.00 |
£91,013.00 |
| 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 |
£576,573.00 |
£455,325.00 |
£470,508.00 |
£471,972.00 |
£497,002.00 |
| Governance costs |
£96,422.00 |
£35,979.00 |
£31,259.00 |
£30,574.00 |
£31,370.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£756,105.00 |
£583,565.00 |
£581,224.00 |
£584,046.00 |
£619,385.00 |
| Support costs |
£398,347.00 |
£373,902.00 |
£389,936.00 |
£395,433.00 |
£596,751.00 |
| Depreciation |
£4,325.00 |
£40,011.00 |
£29,722.00 |
£24,207.00 |
£22,634.00 |
| Reserves |
£0.00 |
£1,044,484.00 |
£1,313,253.00 |
£1,444,582.00 |
£328,780.00 |
| Fixed assets at start of year |
£12,136.00 |
£10,064.00 |
£447,738.00 |
£1,177,628.00 |
£1,158,000.00 |
| Fixed assets at end of year |
£10,064.00 |
£447,738.00 |
£1,177,628.00 |
£1,158,000.00 |
£1,135,366.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£868,742.00 |
£616,293.00 |
£223,922.00 |
£350,717.00 |
£372,522.00 |
| Total current assets |
£871,208.00 |
£625,960.00 |
£224,920.00 |
£352,032.00 |
£373,372.00 |
| Creditors within 1 year |
£103,190.00 |
£29,214.00 |
£62,615.00 |
£52,114.00 |
£44,592.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£26,680.00 |
£13,336.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£778,082.00 |
£1,044,484.00 |
£1,313,253.00 |
£1,444,582.00 |
£1,464,146.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£334,582.00 |
£378,781.00 |
£82,331.00 |
£94,600.00 |
£72,819.00 |
| Unrestricted funds |
£443,500.00 |
£665,703.00 |
£1,230,922.00 |
£1,349,982.00 |
£1,391,327.00 |
| Total funds |
£778,082.00 |
£1,044,484.00 |
£1,313,253.00 |
£1,444,582.00 |
£1,464,146.00 |
| Employees |
22 |
18 |
19 |
20 |
20 |
| Volunteers |
70 |
|
|
70 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |