| 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 |
£62,093.00 |
£75,057.00 |
£43,294.00 |
£7,737.00 |
£11,351.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,609,543.00 |
£1,749,207.00 |
£1,997,157.00 |
£2,180,774.00 |
£1,662,609.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£314.00 |
£0.00 |
| Other income |
£12,373.00 |
£19,063.00 |
£5,217.00 |
£0.00 |
£924.00 |
| Total income |
£1,684,009.00 |
£1,843,327.00 |
£2,045,668.00 |
£2,188,825.00 |
£1,674,884.00 |
| 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 |
£16,588.00 |
£8,347.00 |
£10,765.00 |
£200.00 |
£564.00 |
| 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 |
£1,544,487.00 |
£1,736,740.00 |
£2,021,546.00 |
£2,184,223.00 |
£1,644,752.00 |
| Governance costs |
£18,184.00 |
£14,084.00 |
£20,623.00 |
£18,426.00 |
£23,220.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,579,259.00 |
£1,759,171.00 |
£2,052,934.00 |
£2,202,849.00 |
£1,668,536.00 |
| Support costs |
£190,185.00 |
£170,336.00 |
£181,936.00 |
£193,487.00 |
£225,280.00 |
| Depreciation |
£8,471.00 |
£5,029.00 |
£144.00 |
£349.00 |
£4,621.00 |
| Reserves |
£94,407.00 |
£16,149.00 |
£198,320.00 |
£221,277.00 |
£241,697.00 |
| Fixed assets at start of year |
£13,841.00 |
£6,616.00 |
£6,152.00 |
£21,204.00 |
£13,974.00 |
| Fixed assets at end of year |
£6,616.00 |
£6,149.00 |
£21,204.00 |
£16,589.00 |
£11,968.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| 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 |
£490,500.00 |
£365,182.00 |
£382,397.00 |
£401,730.00 |
£262,013.00 |
| Total current assets |
£552,416.00 |
£510,109.00 |
£561,423.00 |
£514,470.00 |
£536,660.00 |
| Creditors within 1 year |
£262,296.00 |
£135,369.00 |
£192,642.00 |
£171,454.00 |
£182,675.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£16,356.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£296,736.00 |
£380,892.00 |
£373,629.00 |
£359,605.00 |
£365,953.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£202,329.00 |
£229,642.00 |
£157,634.00 |
£124,356.00 |
£124,256.00 |
| Unrestricted funds |
£94,407.00 |
£151,250.00 |
£215,995.00 |
£235,249.00 |
£241,697.00 |
| Total funds |
£296,736.00 |
£380,892.00 |
£373,629.00 |
£359,605.00 |
£365,953.00 |
| Employees |
48 |
43 |
50 |
50 |
42 |
| Volunteers |
30 |
0 |
|
100 |
50 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |