| 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 |
£0.00 |
£0.00 |
£1,662,727.00 |
£1,737,096.00 |
£1,666,112.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,430,448.00 |
£1,599,214.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7,955.00 |
£13,693.00 |
£9,804.00 |
£671.00 |
£1,904.00 |
| Other income |
£20,903.00 |
£5,085.00 |
£0.00 |
£5,701.00 |
£21,325.00 |
| Total income |
£1,459,306.00 |
£1,617,992.00 |
£1,672,531.00 |
£1,743,468.00 |
£1,689,341.00 |
| 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 |
£1,694,573.00 |
£1,665,570.00 |
| 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 |
£1,363,382.00 |
£1,627,137.00 |
£1,589,343.00 |
£0.00 |
£0.00 |
| Governance costs |
£19,856.00 |
£7,006.00 |
£1,972.00 |
£1,303.00 |
£774.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,383,238.00 |
£1,634,143.00 |
£1,591,315.00 |
£1,695,876.00 |
£1,666,344.00 |
| Support costs |
£215,671.00 |
£310,041.00 |
£160,945.00 |
£246,510.00 |
£250,266.00 |
| Depreciation |
£10,664.00 |
£10,680.00 |
£7,125.00 |
£6,330.00 |
£2,441.00 |
| Reserves |
£297,893.00 |
£254,595.00 |
£322,949.00 |
£424,271.00 |
£457,774.00 |
| Fixed assets at start of year |
£11,955.00 |
£9,540.00 |
£10,528.00 |
£4,861.00 |
£4,396.00 |
| Fixed assets at end of year |
£9,540.00 |
£10,528.00 |
£4,861.00 |
£4,396.00 |
£1,955.00 |
| 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 |
£395,201.00 |
£328,883.00 |
£284,081.00 |
£462,371.00 |
£544,503.00 |
| Total current assets |
£445,055.00 |
£439,043.00 |
£442,083.00 |
£538,361.00 |
£629,814.00 |
| Creditors within 1 year |
£156,702.00 |
£167,829.00 |
£83,986.00 |
£132,207.00 |
£173,048.00 |
| 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 |
£297,893.00 |
£281,742.00 |
£362,958.00 |
£410,550.00 |
£458,721.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,076.00 |
£27,147.00 |
£40,009.00 |
£-13,721.00 |
£947.00 |
| Unrestricted funds |
£235,817.00 |
£254,595.00 |
£322,949.00 |
£424,271.00 |
£457,774.00 |
| Total funds |
£297,893.00 |
£281,742.00 |
£362,958.00 |
£410,550.00 |
£458,721.00 |
| Employees |
44 |
45 |
45 |
45 |
45 |
| Volunteers |
40 |
40 |
|
|
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 |