| 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 |
£33,883.00 |
£292,365.00 |
£55,339.00 |
£15,002.00 |
£109,271.00 |
| Activities generating funds |
£170,274.00 |
£0.00 |
£134,712.00 |
£170,311.00 |
£174,960.00 |
| Income from charitable activities |
£1,939,287.00 |
£2,386,283.00 |
£2,226,149.00 |
£2,229,491.00 |
£2,309,358.00 |
| Investment income |
£8,878.00 |
£0.00 |
£17,047.00 |
£0.00 |
£228.00 |
| Other income |
£0.00 |
£157,220.00 |
£4,125.00 |
£0.00 |
£0.00 |
| Total income |
£2,152,322.00 |
£2,835,868.00 |
£2,437,372.00 |
£2,414,804.00 |
£2,593,817.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£420,263.00 |
£0.00 |
£0.00 |
£0.00 |
£57,916.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-178,000.00 |
£-94,000.00 |
£80,000.00 |
| Voluntary income costs |
£0.00 |
£185,248.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£187,659.00 |
£223,630.00 |
£150,331.00 |
| 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 |
£1,791,958.00 |
£1,939,227.00 |
£1,889,227.00 |
£1,962,881.00 |
£2,012,050.00 |
| Governance costs |
£258,212.00 |
£233,430.00 |
£222,325.00 |
£210,972.00 |
£240,975.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£81,931.00 |
| Total expenses |
£2,050,170.00 |
£2,357,905.00 |
£2,299,211.00 |
£2,397,483.00 |
£2,485,287.00 |
| Support costs |
£0.00 |
£1,689,491.00 |
£221,752.00 |
£210,972.00 |
£240,976.00 |
| Depreciation |
£45,090.00 |
£326,803.00 |
£55,503.00 |
£55,250.00 |
£50,810.00 |
| Reserves |
£282,446.00 |
£476,986.00 |
£185,797.00 |
£12,693.00 |
£116,432.00 |
| Fixed assets at start of year |
£591,681.00 |
£420,263.00 |
£646,667.00 |
£647,821.00 |
£921,759.00 |
| Fixed assets at end of year |
£420,263.00 |
£646,667.00 |
£647,821.00 |
£921,759.00 |
£979,675.00 |
| Fixed investment assets at start of year |
£38,809.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£22,550.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£133,772.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£233,279.00 |
£357,712.00 |
£523,594.00 |
£445,378.00 |
£555,603.00 |
| Total current assets |
£367,051.00 |
£583,323.00 |
£789,522.00 |
£583,235.00 |
£555,603.00 |
| Creditors within 1 year |
£84,605.00 |
£58,194.00 |
£127,386.00 |
£177,716.00 |
£99,470.00 |
| Long term creditors or provisions |
£8,876.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-178,000.00 |
£-272,000.00 |
£-192,000.00 |
| Total assets |
£693,833.00 |
£1,171,796.00 |
£1,131,957.00 |
£1,055,278.00 |
£1,243,808.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,484.00 |
£354,495.00 |
£386,162.00 |
£349,240.00 |
£832,001.00 |
| Unrestricted funds |
£600,349.00 |
£817,301.00 |
£745,795.00 |
£706,038.00 |
£411,807.00 |
| Total funds |
£693,833.00 |
£1,171,796.00 |
£1,131,957.00 |
£1,055,278.00 |
£1,243,808.00 |
| Employees |
107 |
112 |
78 |
109 |
106 |
| Volunteers |
14 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |