| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£126,093.00 |
£0.00 |
£3,000.00 |
£1,000.00 |
£11,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£238,901.00 |
£72,048.00 |
£53,116.00 |
£67,871.00 |
£78,268.00 |
| Activities generating funds |
£776,577.00 |
£766,069.00 |
£859,288.00 |
£917,934.00 |
£42,323.00 |
| Income from charitable activities |
£43,104.00 |
£41,117.00 |
£44,361.00 |
£44,038.00 |
£884,112.00 |
| Investment income |
£10,396.00 |
£14,942.00 |
£6,425.00 |
£786.00 |
£1,546.00 |
| Other income |
£1,566.00 |
£3,640.00 |
£10,452.00 |
£7,204.00 |
£2,081.00 |
| Total income |
£1,070,544.00 |
£897,816.00 |
£973,642.00 |
£1,037,833.00 |
£1,008,330.00 |
| 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 |
£18,222.00 |
£29,861.00 |
£27,816.00 |
£23,862.00 |
£20,323.00 |
| Fundraising trading costs |
£42,009.00 |
£45,997.00 |
£39,884.00 |
£45,618.00 |
£41,920.00 |
| 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 |
£851,279.00 |
£937,378.00 |
£942,879.00 |
£963,421.00 |
£896,578.00 |
| Governance costs |
£15,721.00 |
£12,363.00 |
£9,483.00 |
£10,522.00 |
£14,239.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£927,231.00 |
£1,025,599.00 |
£1,020,062.00 |
£1,043,423.00 |
£973,060.00 |
| Support costs |
£108,106.00 |
£105,292.00 |
£109,239.00 |
£116,635.00 |
£109,134.00 |
| Depreciation |
£907.00 |
£2,021.00 |
£821.00 |
£821.00 |
£346.00 |
| Reserves |
£142,279.00 |
£103,347.00 |
£69,788.00 |
£109,016.00 |
£146,161.00 |
| Fixed assets at start of year |
£1,632.00 |
£725.00 |
£1,988.00 |
£1,167.00 |
£346.00 |
| Fixed assets at end of year |
£725.00 |
£1,988.00 |
£1,167.00 |
£346.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£255,765.00 |
£245,968.00 |
£295,650.00 |
£196,782.00 |
£212,987.00 |
| Total current assets |
£395,172.00 |
£267,623.00 |
£314,638.00 |
£210,320.00 |
£231,465.00 |
| Creditors within 1 year |
£54,633.00 |
£56,130.00 |
£148,744.00 |
£49,195.00 |
£34,724.00 |
| 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 |
£341,264.00 |
£213,481.00 |
£167,061.00 |
£161,471.00 |
£196,741.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£48,405.00 |
£39,554.00 |
£26,693.00 |
£1,875.00 |
£0.00 |
| Unrestricted funds |
£292,859.00 |
£173,927.00 |
£140,368.00 |
£159,596.00 |
£196,741.00 |
| Total funds |
£341,264.00 |
£213,481.00 |
£167,061.00 |
£161,471.00 |
£196,741.00 |
| Employees |
37 |
42 |
39 |
39 |
35 |
| Volunteers |
60 |
60 |
|
|
|
| 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 |