| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£24,500.00 |
£1,378.00 |
£0.00 |
£0.00 |
£10,837.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£61,710.00 |
£4,225.00 |
£7,560.00 |
£12,067.00 |
£10,837.00 |
| Activities generating funds |
£4,905.00 |
£4,354.00 |
£2,007.00 |
£0.00 |
£2,052.00 |
| Income from charitable activities |
£822,625.00 |
£800,755.00 |
£761,888.00 |
£880,269.00 |
£1,015,355.00 |
| Investment income |
£9,941.00 |
£12,111.00 |
£9,051.00 |
£751.00 |
£5,514.00 |
| Other income |
£338.00 |
£186.00 |
£2,294.00 |
£11,920.00 |
£19,446.00 |
| Total income |
£899,519.00 |
£821,632.00 |
£782,800.00 |
£905,007.00 |
£1,053,204.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,347.00 |
£128.00 |
£0.00 |
£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 |
£866,551.00 |
£861,097.00 |
£913,265.00 |
£886,292.00 |
£906,030.00 |
| Governance costs |
£24,556.00 |
£8,874.00 |
£19,740.00 |
£34,113.00 |
£20,904.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£892,454.00 |
£870,100.00 |
£933,005.00 |
£920,405.00 |
£926,934.00 |
| Support costs |
£268,852.00 |
£282,276.00 |
£367,544.00 |
£295,256.00 |
£308,555.00 |
| Depreciation |
£12,503.00 |
£14,273.00 |
£6,064.00 |
£1,614.00 |
£18,558.00 |
| Reserves |
£2,648.00 |
£189,967.00 |
£41,840.00 |
£29,798.00 |
£157,679.00 |
| Fixed assets at start of year |
£16,589.00 |
£17,416.00 |
£8,871.00 |
£5,740.00 |
£4,941.00 |
| Fixed assets at end of year |
£17,416.00 |
£8,871.00 |
£5,740.00 |
£4,941.00 |
£81,435.00 |
| 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 |
£209,368.00 |
£196,864.00 |
£141,181.00 |
£69,246.00 |
£124,709.00 |
| Total current assets |
£277,714.00 |
£266,889.00 |
£253,592.00 |
£209,536.00 |
£245,097.00 |
| Creditors within 1 year |
£31,791.00 |
£29,249.00 |
£96,180.00 |
£33,436.00 |
£29,590.00 |
| Long term creditors or provisions |
£17,859.00 |
£49,501.00 |
£116,345.00 |
£149,632.00 |
£139,263.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£245,480.00 |
£197,010.00 |
£46,807.00 |
£31,409.00 |
£157,679.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,749.00 |
£7,043.00 |
£4,967.00 |
£1,611.00 |
£0.00 |
| Unrestricted funds |
£239,731.00 |
£189,967.00 |
£41,840.00 |
£29,798.00 |
£157,679.00 |
| Total funds |
£245,480.00 |
£197,010.00 |
£46,807.00 |
£31,409.00 |
£157,679.00 |
| Employees |
54 |
57 |
50 |
41 |
42 |
| Volunteers |
18 |
9 |
|
|
2 |
| 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 |