| 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 |
£88,498.00 |
£11,792.00 |
£17,363.00 |
£7,935.00 |
£2,824.00 |
| Activities generating funds |
£76,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£355,342.00 |
£459,089.00 |
£552,972.00 |
£619,539.00 |
£573,428.00 |
| Investment income |
£1,972.00 |
£43,153.00 |
£798.00 |
£4.00 |
£4.00 |
| Other income |
£15,433.00 |
£123,516.00 |
£93,541.00 |
£98,302.00 |
£149,313.00 |
| Total income |
£537,245.00 |
£637,550.00 |
£664,674.00 |
£725,780.00 |
£725,569.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£215,750.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£168.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£648,799.00 |
£643,895.00 |
£618,911.00 |
£583,899.00 |
£771,994.00 |
| Governance costs |
£180,298.00 |
£202,481.00 |
£202,299.00 |
£250,396.00 |
£24,296.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,444.00 |
£-150.00 |
| Total expenses |
£829,265.00 |
£846,376.00 |
£821,210.00 |
£835,739.00 |
£796,140.00 |
| Support costs |
£0.00 |
£139,626.00 |
£52,592.00 |
£95,104.00 |
£349,928.00 |
| Depreciation |
£0.00 |
£213,735.00 |
£148,338.00 |
£90,888.00 |
£79,467.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£28,824.00 |
| Fixed assets at start of year |
£1,057,027.00 |
£825,145.00 |
£625,171.00 |
£478,750.00 |
£606,734.00 |
| Fixed assets at end of year |
£825,145.00 |
£625,171.00 |
£478,749.00 |
£606,734.00 |
£527,266.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£143,276.00 |
£114,946.00 |
£98,288.00 |
£50,295.00 |
£33,607.00 |
| Total current assets |
£148,394.00 |
£149,197.00 |
£138,376.00 |
£92,843.00 |
£82,424.00 |
| Creditors within 1 year |
£258,897.00 |
£268,552.00 |
£267,845.00 |
£244,505.00 |
£225,187.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£714,642.00 |
£505,817.00 |
£349,281.00 |
£455,072.00 |
£384,503.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£417,229.00 |
£277,395.00 |
£275,822.00 |
£436,329.00 |
£355,679.00 |
| Unrestricted funds |
£297,413.00 |
£228,422.00 |
£73,459.00 |
£18,743.00 |
£28,824.00 |
| Total funds |
£714,642.00 |
£505,817.00 |
£349,281.00 |
£455,072.00 |
£384,503.00 |
| Employees |
29 |
33 |
32 |
35 |
35 |
| Volunteers |
11 |
0 |
|
|
|
| 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 |