| 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 |
£207,885.00 |
£235,775.00 |
£153,277.00 |
£163,511.00 |
£155,815.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,184,544.00 |
£1,321,955.00 |
£1,455,778.00 |
£1,468,461.00 |
£1,335,876.00 |
| Investment income |
£14,169.00 |
£25,095.00 |
£7,991.00 |
£471.00 |
£595.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,406,598.00 |
£1,582,825.00 |
£1,617,046.00 |
£1,632,443.00 |
£1,492,286.00 |
| 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 |
£2,322.00 |
£2,472.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£1,280,340.00 |
£1,293,365.00 |
£1,527,394.00 |
£1,554,073.00 |
£1,557,380.00 |
| Governance costs |
£5,999.00 |
£5,387.00 |
£8,367.00 |
£13,614.00 |
£13,083.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,288,661.00 |
£1,301,224.00 |
£1,535,761.00 |
£1,567,687.00 |
£1,570,463.00 |
| Support costs |
£338,787.00 |
£357,572.00 |
£8,367.00 |
£13,614.00 |
£13,083.00 |
| Depreciation |
£26,667.00 |
£34,940.00 |
£25,391.00 |
£30,190.00 |
£14,283.00 |
| Reserves |
£717,971.00 |
£673,646.00 |
£533,734.00 |
£514,090.00 |
£457,138.00 |
| Fixed assets at start of year |
£95,605.00 |
£272,017.00 |
£126,732.00 |
£89,589.00 |
£64,955.00 |
| Fixed assets at end of year |
£105,594.00 |
£126,732.00 |
£89,589.00 |
£64,955.00 |
£59,197.00 |
| Fixed investment assets at start of year |
£2,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£536,548.00 |
£761,097.00 |
£875,168.00 |
£1,224,134.00 |
£1,166,044.00 |
| Total current assets |
£765,439.00 |
£989,511.00 |
£1,184,284.00 |
£1,224,134.00 |
£1,166,044.00 |
| Creditors within 1 year |
£153,062.00 |
£116,671.00 |
£193,016.00 |
£143,476.00 |
£157,805.00 |
| 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 |
£717,971.00 |
£999,572.00 |
£1,080,857.00 |
£1,145,613.00 |
£1,067,436.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£381,207.00 |
£673,646.00 |
£547,123.00 |
£631,523.00 |
£610,298.00 |
| Unrestricted funds |
£336,764.00 |
£325,926.00 |
£533,734.00 |
£514,090.00 |
£457,138.00 |
| Total funds |
£717,971.00 |
£999,572.00 |
£1,080,857.00 |
£1,145,613.00 |
£1,067,436.00 |
| Employees |
38 |
38 |
48 |
55 |
59 |
| Volunteers |
50 |
|
|
|
|
| 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 |