| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£22,905.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£22,905.00 |
£33,829.00 |
£98,449.00 |
£28,550.00 |
| Activities generating funds |
£19,536.00 |
£14,555.00 |
£8,226.00 |
£4,610.00 |
| Income from charitable activities |
£1,122,883.00 |
£1,396,231.00 |
£1,402,380.00 |
£1,555,703.00 |
| Investment income |
£14,513.00 |
£11,261.00 |
£1,532.00 |
£1,317.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,179,837.00 |
£1,455,876.00 |
£1,510,587.00 |
£1,590,180.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,532.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£17,707.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,068.00 |
£4,036.00 |
£19,890.00 |
£12,003.00 |
| Fundraising trading costs |
£13,506.00 |
£21,551.00 |
£9,006.00 |
£13,114.00 |
| 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 |
£1,136,404.00 |
£1,415,207.00 |
£1,457,914.00 |
£1,435,041.00 |
| Governance costs |
£21,293.00 |
£26,717.00 |
£27,698.00 |
£26,385.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,177,271.00 |
£1,467,511.00 |
£1,514,508.00 |
£1,486,543.00 |
| Support costs |
£21,293.00 |
£1,467,511.00 |
£1,514,508.00 |
£217,164.00 |
| Depreciation |
£30,624.00 |
£29,834.00 |
£33,349.00 |
£36,955.00 |
| Reserves |
£200,000.00 |
£409,906.00 |
£377,893.00 |
£493,376.00 |
| Fixed assets at start of year |
£311,534.00 |
£289,872.00 |
£712,153.00 |
£313,709.00 |
| Fixed assets at end of year |
£289,872.00 |
£296,002.00 |
£313,709.00 |
£298,887.00 |
| 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 |
| Cash |
£354,467.00 |
£300,063.00 |
£161,447.00 |
£378,111.00 |
| Total current assets |
£515,301.00 |
£485,822.00 |
£443,818.00 |
£565,926.00 |
| Creditors within 1 year |
£61,830.00 |
£69,671.00 |
£49,295.00 |
£52,944.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£743,343.00 |
£712,153.00 |
£708,232.00 |
£811,869.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£256,339.00 |
£220,468.00 |
£261,300.00 |
£240,778.00 |
| Unrestricted funds |
£487,004.00 |
£491,685.00 |
£446,932.00 |
£571,091.00 |
| Total funds |
£743,343.00 |
£712,153.00 |
£708,232.00 |
£811,869.00 |
| Employees |
74 |
88 |
82 |
80 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |