| 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 |
£36,269.00 |
£18,098.00 |
£20,041.00 |
£2,332.00 |
£15,287.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,932,052.00 |
£1,389,224.00 |
£1,481,215.00 |
£1,519,957.00 |
£1,367,736.00 |
| Investment income |
£18,702.00 |
£25,000.00 |
£19,557.00 |
£1,025.00 |
£585.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,987,023.00 |
£1,432,322.00 |
£1,520,813.00 |
£1,523,314.00 |
£1,383,607.00 |
| 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 |
£18,143.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£103.00 |
| 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 |
£1,700,193.00 |
£1,368,701.00 |
£1,525,564.00 |
£1,538,067.00 |
£1,360,572.00 |
| Governance costs |
£100,634.00 |
£61,848.00 |
£69,914.00 |
£33,947.00 |
£12,195.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,818,970.00 |
£1,430,549.00 |
£1,595,478.00 |
£1,572,014.00 |
£1,372,870.00 |
| Support costs |
£1,700,193.00 |
£304,503.00 |
£488,030.00 |
£504,951.00 |
£593,808.00 |
| Depreciation |
£221,211.00 |
£29,482.00 |
£28,531.00 |
£30,215.00 |
£27,686.00 |
| Reserves |
£950,771.00 |
£562,135.00 |
£467,995.00 |
£453,758.00 |
£735,694.00 |
| Fixed assets at start of year |
£344,881.00 |
£309,197.00 |
£279,715.00 |
£298,202.00 |
£257,987.00 |
| Fixed assets at end of year |
£309,197.00 |
£279,715.00 |
£298,202.00 |
£257,987.00 |
£230,301.00 |
| 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 |
£680,981.00 |
£797,555.00 |
£655,585.00 |
£613,824.00 |
£683,946.00 |
| Total current assets |
£767,224.00 |
£849,289.00 |
£684,571.00 |
£663,232.00 |
£697,571.00 |
| Creditors within 1 year |
£125,650.00 |
£176,460.00 |
£104,894.00 |
£92,040.00 |
£87,969.00 |
| 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 |
£950,771.00 |
£952,544.00 |
£877,879.00 |
£829,179.00 |
£839,903.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£727,293.00 |
£390,409.00 |
£409,884.00 |
£375,421.00 |
£104,208.00 |
| Unrestricted funds |
£223,478.00 |
£562,135.00 |
£467,995.00 |
£453,758.00 |
£735,694.00 |
| Total funds |
£950,771.00 |
£952,544.00 |
£877,879.00 |
£829,179.00 |
£839,903.00 |
| Employees |
36 |
30 |
32 |
30 |
35 |
| Volunteers |
70 |
86 |
|
|
|
| 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 |