| 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 |
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£480,646.00 |
£183,962.00 |
£82,522.00 |
£0.00 |
|
| Activities generating funds |
£0.00 |
£0.00 |
£88,683.00 |
£168,297.00 |
£202,597.00 |
| Income from charitable activities |
£274,063.00 |
£319,689.00 |
£0.00 |
£384,523.00 |
£417,897.00 |
| Investment income |
£0.00 |
£0.00 |
£27,766.00 |
£0.00 |
|
| Other income |
£4,704.00 |
£0.00 |
£311,714.00 |
£0.00 |
|
| Total income |
£759,413.00 |
£503,651.00 |
£510,685.00 |
£552,820.00 |
£620,494.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£33,353.00 |
£62,177.00 |
£86,534.00 |
£0.00 |
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Charitable activities costs |
£304,653.00 |
£328,009.00 |
£348,836.00 |
£430,318.00 |
£466,436.00 |
| Governance costs |
£34,881.00 |
£57,648.00 |
£60,605.00 |
£56,808.00 |
£57,948.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£80,719.00 |
£100,288.00 |
| Total expenses |
£372,887.00 |
£447,834.00 |
£495,975.00 |
£567,845.00 |
£624,672.00 |
| Support costs |
£0.00 |
£253,953.00 |
£298,752.00 |
£56,808.00 |
£95,113.00 |
| Depreciation |
£24,137.00 |
£52,389.00 |
£54,368.00 |
£55,141.00 |
£63,568.00 |
| Reserves |
£70,519.00 |
£185,272.00 |
£197,881.00 |
£215,918.00 |
£221,667.00 |
| Fixed assets at start of year |
£83,213.00 |
£1,168,006.00 |
£1,125,343.00 |
£1,093,388.00 |
£1,057,574.00 |
| Fixed assets at end of year |
£1,168,006.00 |
£1,125,343.00 |
£1,093,388.00 |
£1,057,574.00 |
£1,040,745.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£617,750.00 |
£610,188.00 |
£665,450.00 |
£678,941.00 |
£705,876.00 |
| Total current assets |
£631,401.00 |
£628,149.00 |
£676,371.00 |
£698,947.00 |
£708,704.00 |
| Creditors within 1 year |
£149,191.00 |
£54,181.00 |
£62,518.00 |
£78,030.00 |
£81,916.00 |
| Long term creditors or provisions |
£361,852.00 |
£355,130.00 |
£348,350.00 |
£334,625.00 |
£327,845.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total assets |
£1,288,364.00 |
£1,344,181.00 |
£1,358,891.00 |
£1,343,866.00 |
£1,339,688.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£20,000.00 |
£0.00 |
£0.00 |
£20,684.00 |
£9,487.00 |
| Unrestricted funds |
£1,268,364.00 |
£1,344,181.00 |
£1,358,891.00 |
£1,323,182.00 |
£1,330,201.00 |
| Total funds |
£1,288,364.00 |
£1,344,181.00 |
£1,358,891.00 |
£1,343,866.00 |
£1,339,688.00 |
| Employees |
15 |
21 |
25 |
19 |
19 |
| Volunteers |
7 |
15 |
|
15 |
15 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |