| 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 |
£20,932.00 |
£26,184.00 |
£16,727.00 |
£31,601.00 |
£11,756.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,955,983.00 |
£2,094,577.00 |
£2,135,405.00 |
£2,189,622.00 |
£2,281,797.00 |
| Investment income |
£38,064.00 |
£45,183.00 |
£27,961.00 |
£0.00 |
£396.00 |
| Other income |
£5,190.00 |
£154.00 |
£15.00 |
£1,277.00 |
£0.00 |
| Total income |
£2,020,169.00 |
£2,166,098.00 |
£2,180,108.00 |
£2,222,500.00 |
£2,293,949.00 |
| 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 |
£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 |
£1,937,758.00 |
£2,233,331.00 |
£2,194,927.00 |
£2,198,574.00 |
£2,103,547.00 |
| Governance costs |
£57,367.00 |
£39,087.00 |
£57,114.00 |
£63,365.00 |
£57,061.00 |
| Other expenses |
£0.00 |
£0.00 |
£202,848.00 |
£67,496.00 |
£31,589.00 |
| Total expenses |
£1,995,125.00 |
£2,272,418.00 |
£2,454,889.00 |
£2,329,435.00 |
£2,192,197.00 |
| Support costs |
£344,976.00 |
£436,504.00 |
£502,942.00 |
£437,161.00 |
£467,322.00 |
| Depreciation |
£2,190.00 |
£4,500.00 |
£3,230.00 |
£22,192.00 |
£635.00 |
| Reserves |
£998,225.00 |
£769,302.00 |
£600,841.00 |
£376,368.00 |
£575,185.00 |
| Fixed assets at start of year |
£3,851.00 |
£2,542.00 |
£5,086.00 |
£3,630.00 |
£635.00 |
| Fixed assets at end of year |
£2,542.00 |
£5,086.00 |
£3,630.00 |
£635.00 |
£0.00 |
| 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 |
£262,211.00 |
£0.00 |
£0.00 |
| Cash |
£723,185.00 |
£748,011.00 |
£43,071.00 |
£332,413.00 |
£457,387.00 |
| Total current assets |
£1,104,196.00 |
£988,976.00 |
£738,559.00 |
£582,455.00 |
£711,045.00 |
| Creditors within 1 year |
£108,513.00 |
£102,157.00 |
£125,065.00 |
£72,901.00 |
£99,104.00 |
| 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 |
£998,225.00 |
£891,905.00 |
£617,124.00 |
£510,189.00 |
£611,941.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,000.00 |
£17,517.00 |
£16,283.00 |
£33,186.00 |
£36,756.00 |
| Unrestricted funds |
£985,225.00 |
£874,388.00 |
£600,841.00 |
£477,003.00 |
£575,185.00 |
| Total funds |
£998,225.00 |
£891,905.00 |
£617,124.00 |
£510,189.00 |
£611,941.00 |
| Employees |
43 |
46 |
48 |
47 |
45 |
| Volunteers |
|
|
|
|
|
| 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 |