| 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 |
£194,191.00 |
£141,785.00 |
£171,660.00 |
£637,966.00 |
£567,801.00 |
| Activities generating funds |
£52,290.00 |
£85,360.00 |
£175,506.00 |
£137,596.00 |
£75,444.00 |
| Income from charitable activities |
£1,418,143.00 |
£1,406,334.00 |
£1,403,002.00 |
£1,564,466.00 |
£886,086.00 |
| Investment income |
£14,076.00 |
£9,409.00 |
£12,293.00 |
£1,154.00 |
£40,334.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£12,235.00 |
£0.00 |
| Total income |
£1,678,700.00 |
£1,642,888.00 |
£1,762,461.00 |
£2,353,417.00 |
£1,569,665.00 |
| 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 |
£87,069.00 |
£78,293.00 |
£54,778.00 |
£45,224.00 |
£85,191.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£70,811.00 |
£57,056.00 |
£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 |
£1,518,341.00 |
£1,530,621.00 |
£1,725,153.00 |
£1,887,709.00 |
£1,897,373.00 |
| Governance costs |
£18,351.00 |
£19,924.00 |
£27,368.00 |
£26,615.00 |
£30,274.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,623,761.00 |
£1,628,838.00 |
£1,878,110.00 |
£2,016,604.00 |
£2,012,838.00 |
| Support costs |
£596,579.00 |
£712,459.00 |
£27,368.00 |
£614,335.00 |
£664,678.00 |
| Depreciation |
£12,540.00 |
£13,935.00 |
£13,095.00 |
£53,414.00 |
£12,206.00 |
| Reserves |
£341,462.00 |
£346,282.00 |
£187,028.00 |
£507,294.00 |
£112,050.00 |
| Fixed assets at start of year |
£11,017.00 |
£62,878.00 |
£48,943.00 |
£36,903.00 |
£27,502.00 |
| Fixed assets at end of year |
£62,878.00 |
£48,943.00 |
£36,903.00 |
£27,502.00 |
£15,296.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£21,661.00 |
£0.00 |
£0.00 |
| Cash |
£257,048.00 |
£243,811.00 |
£179,478.00 |
£500,114.00 |
£254,933.00 |
| Total current assets |
£342,342.00 |
£363,257.00 |
£270,939.00 |
£655,449.00 |
£370,295.00 |
| Creditors within 1 year |
£63,758.00 |
£56,688.00 |
£67,979.00 |
£81,492.00 |
£227,305.00 |
| 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 |
£341,462.00 |
£355,512.00 |
£239,863.00 |
£601,459.00 |
£158,286.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,950.00 |
£9,230.00 |
£52,835.00 |
£94,165.00 |
£46,236.00 |
| Unrestricted funds |
£324,512.00 |
£346,282.00 |
£187,028.00 |
£507,294.00 |
£112,050.00 |
| Total funds |
£341,462.00 |
£355,512.00 |
£239,863.00 |
£601,459.00 |
£158,286.00 |
| Employees |
21 |
23 |
24 |
24 |
24 |
| Volunteers |
28 |
28 |
|
|
80 |
| Consolidated accounts |
|
|
true |
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 |