| 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 |
£327,495.00 |
£155,554.00 |
£129,966.00 |
£155,063.00 |
£229,332.00 |
| Activities generating funds |
£40,833.00 |
£45,854.00 |
£51,648.00 |
£58,018.00 |
£66,028.00 |
| Income from charitable activities |
£345,795.00 |
£383,097.00 |
£419,507.00 |
£420,118.00 |
£446,352.00 |
| Investment income |
£6,995.00 |
£4,388.00 |
£4,735.00 |
£356.00 |
£268.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,710.00 |
| Total income |
£721,118.00 |
£588,893.00 |
£605,856.00 |
£633,555.00 |
£744,690.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£434,770.00 |
£0.00 |
£0.00 |
£0.00 |
£112.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£31,805.00 |
£31,745.00 |
£39,136.00 |
£43,753.00 |
£39,071.00 |
| 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 |
£389,433.00 |
£485,151.00 |
£557,711.00 |
£576,396.00 |
£633,086.00 |
| Governance costs |
£2,402.00 |
£3,287.00 |
£4,472.00 |
£6,727.00 |
£6,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£423,640.00 |
£520,183.00 |
£601,319.00 |
£626,876.00 |
£678,757.00 |
| Support costs |
£0.00 |
£3,287.00 |
£4,472.00 |
£576,396.00 |
£138,615.00 |
| Depreciation |
£5,259.00 |
£31,267.00 |
£35,247.00 |
£11,285.00 |
£31,123.00 |
| Reserves |
£85,000.00 |
£100,000.00 |
£110,000.00 |
£120,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£63,257.00 |
£434,770.00 |
£572,427.00 |
£550,105.00 |
£536,502.00 |
| Fixed assets at end of year |
£434,770.00 |
£572,427.00 |
£550,105.00 |
£536,502.00 |
£536,614.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£139,870.00 |
£160,334.00 |
£0.00 |
£0.00 |
| Total current assets |
£244,341.00 |
£197,733.00 |
£211,068.00 |
£278,944.00 |
£290,564.00 |
| Creditors within 1 year |
£116,326.00 |
£14,212.00 |
£125,142.00 |
£172,737.00 |
£118,536.00 |
| Long term creditors or provisions |
£0.00 |
£124,454.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£562,785.00 |
£631,494.00 |
£636,031.00 |
£642,709.00 |
£708,642.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,046.00 |
£255,530.00 |
£247,325.00 |
£258,735.00 |
£278,780.00 |
| Unrestricted funds |
£339,739.00 |
£375,964.00 |
£388,706.00 |
£383,975.00 |
£429,862.00 |
| Total funds |
£562,785.00 |
£631,494.00 |
£636,031.00 |
£642,710.00 |
£708,642.00 |
| Employees |
22 |
28 |
28 |
38 |
38 |
| Volunteers |
15 |
34 |
|
43 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |