| 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 |
£51,010.00 |
£48,644.00 |
£47,921.00 |
£29,465.00 |
£36,721.00 |
| Activities generating funds |
£20,490.00 |
£27,214.00 |
£21,641.00 |
£19,804.00 |
£15,594.00 |
| Income from charitable activities |
£940,706.00 |
£1,160,607.00 |
£1,001,869.00 |
£1,072,970.00 |
£1,154,182.00 |
| Investment income |
£25,290.00 |
£29,603.00 |
£22,002.00 |
£15,047.00 |
£7,233.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,037,496.00 |
£1,266,068.00 |
£1,093,433.00 |
£1,137,286.00 |
£1,213,730.00 |
| Investment gains |
£14,192.00 |
£-64,148.00 |
£-74,301.00 |
£67,670.00 |
£-4,657.00 |
| 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 |
£16,030.00 |
£16,583.00 |
£22,085.00 |
£38,315.00 |
£45,365.00 |
| Fundraising trading costs |
£3,031.00 |
£3,411.00 |
£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 |
£1,106,236.00 |
£1,322,167.00 |
£1,115,173.00 |
£1,115,356.00 |
£1,172,135.00 |
| Governance costs |
£9,561.00 |
£7,418.00 |
£8,125.00 |
£6,018.00 |
£6,294.00 |
| Other expenses |
£30.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,134,888.00 |
£1,349,579.00 |
£1,145,383.00 |
£1,159,689.00 |
£1,223,794.00 |
| Support costs |
£287,123.00 |
£329,502.00 |
£325,377.00 |
£320,694.00 |
£292,997.00 |
| Depreciation |
£28,120.00 |
£17,920.00 |
£16,986.00 |
£21,963.00 |
£25,555.00 |
| Reserves |
£690,968.00 |
£543,309.00 |
£417,058.00 |
£462,325.00 |
£447,604.00 |
| Fixed assets at start of year |
£611,383.00 |
£580,139.00 |
£521,060.00 |
£386,868.00 |
£431,228.00 |
| Fixed assets at end of year |
£580,139.00 |
£521,060.00 |
£386,868.00 |
£431,228.00 |
£414,281.00 |
| Fixed investment assets at start of year |
£518,937.00 |
£516,458.00 |
£452,310.00 |
£323,665.00 |
£361,673.00 |
| Fixed investment assets at end of year |
£516,458.00 |
£452,310.00 |
£323,665.00 |
£361,673.00 |
£358,594.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£235,909.00 |
£73,343.00 |
£125,968.00 |
£69,295.00 |
£77,859.00 |
| Total current assets |
£306,928.00 |
£247,820.00 |
£264,420.00 |
£241,046.00 |
£211,073.00 |
| Creditors within 1 year |
£196,099.00 |
£225,571.00 |
£234,230.00 |
£209,949.00 |
£177,750.00 |
| 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 |
£690,968.00 |
£543,309.00 |
£417,058.00 |
£462,325.00 |
£447,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£558,040.00 |
£10,406.00 |
£22,169.00 |
£32,015.00 |
£24,503.00 |
| Unrestricted funds |
£132,928.00 |
£532,903.00 |
£394,889.00 |
£430,310.00 |
£423,101.00 |
| Total funds |
£690,968.00 |
£543,309.00 |
£417,058.00 |
£462,325.00 |
£447,604.00 |
| Employees |
29 |
34 |
31 |
34 |
41 |
| Volunteers |
52 |
94 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |