| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,500.00 |
£0.00 |
£7,379.00 |
£119,469.00 |
£9,180.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£21,384.00 |
£12,863.00 |
£33,537.00 |
£123,011.00 |
£12,404.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£708,806.00 |
£822,691.00 |
£863,644.00 |
£858,958.00 |
£758,266.00 |
| Investment income |
£10,831.00 |
£17,091.00 |
£16,108.00 |
£120.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£741,021.00 |
£852,645.00 |
£913,289.00 |
£982,089.00 |
£770,670.00 |
| 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 |
£58,000.00 |
£-315,000.00 |
£157,000.00 |
| Voluntary income costs |
£11,135.00 |
£10,987.00 |
£11,679.00 |
£10,117.00 |
£10,287.00 |
| 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 |
£705,457.00 |
£832,248.00 |
£906,078.00 |
£871,799.00 |
£717,469.00 |
| Governance costs |
£5,843.00 |
£6,045.00 |
£31,173.00 |
£52,462.00 |
£5,862.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£722,435.00 |
£849,280.00 |
£948,930.00 |
£934,378.00 |
£733,618.00 |
| Support costs |
£0.00 |
£214,971.00 |
£219,297.00 |
£194,391.00 |
£202,667.00 |
| Depreciation |
£17,458.00 |
£11,471.00 |
£11,564.00 |
£11,504.00 |
£8,045.00 |
| Reserves |
£102,303.00 |
£102,303.00 |
£102,303.00 |
£396,001.00 |
£344,843.00 |
| Fixed assets at start of year |
£286,893.00 |
£264,294.00 |
£304,420.00 |
£292,927.00 |
£283,422.00 |
| Fixed assets at end of year |
£264,294.00 |
£304,420.00 |
£292,927.00 |
£283,422.00 |
£275,377.00 |
| 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 |
£308,219.00 |
£475,043.00 |
£421,533.00 |
£354,619.00 |
£377,355.00 |
| Total current assets |
£414,788.00 |
£537,041.00 |
£550,597.00 |
£512,668.00 |
£445,081.00 |
| Creditors within 1 year |
£210,017.00 |
£369,031.00 |
£362,735.00 |
£232,590.00 |
£249,906.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-457,000.00 |
£-807,000.00 |
£-520,000.00 |
| Total assets |
£469,065.00 |
£472,430.00 |
£23,789.00 |
£-243,500.00 |
£-49,448.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£235,236.00 |
£192,030.00 |
£171,825.00 |
£167,499.00 |
£125,709.00 |
| Unrestricted funds |
£233,829.00 |
£280,400.00 |
£-148,036.00 |
£-410,999.00 |
£-175,157.00 |
| Total funds |
£469,065.00 |
£472,430.00 |
£23,789.00 |
£-243,500.00 |
£-49,448.00 |
| Employees |
25 |
48 |
54 |
49 |
40 |
| Volunteers |
24 |
25 |
|
|
|
| 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 |