| 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 |
£173,843.00 |
£119,768.00 |
£85,682.00 |
£84,688.00 |
£97,251.00 |
| Activities generating funds |
£29,811.00 |
£26,946.00 |
£11,804.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,673,148.00 |
£1,732,866.00 |
£1,838,526.00 |
£1,900,186.00 |
£1,837,189.00 |
| Investment income |
£10,397.00 |
£10,169.00 |
£4,498.00 |
£3,252.00 |
£4,619.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£55,698.00 |
£0.00 |
| Total income |
£1,887,199.00 |
£1,889,749.00 |
£1,940,510.00 |
£2,043,824.00 |
£1,939,059.00 |
| 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 |
£80,397.00 |
£67,643.00 |
£53,492.00 |
£22,494.00 |
£19,691.00 |
| Fundraising trading costs |
£29,491.00 |
£26,037.00 |
£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 |
£1,718,675.00 |
£1,941,407.00 |
£2,021,262.00 |
£1,945,668.00 |
£1,985,693.00 |
| Governance costs |
£46,448.00 |
£38,158.00 |
£32,073.00 |
£29,267.00 |
£28,860.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,875,011.00 |
£2,073,245.00 |
£2,106,827.00 |
£1,997,429.00 |
£2,034,244.00 |
| Support costs |
£1,087,169.00 |
£1,936,262.00 |
£1,316,491.00 |
£1,209,817.00 |
£1,262,664.00 |
| Depreciation |
£28,354.00 |
£49,256.00 |
£46,240.00 |
£41,315.00 |
£18,794.00 |
| Reserves |
£463,929.00 |
£249,032.00 |
£500,000.00 |
£490,000.00 |
£510,000.00 |
| Fixed assets at start of year |
£624,805.00 |
£607,554.00 |
£641,540.00 |
£600,776.00 |
£328,375.00 |
| Fixed assets at end of year |
£607,554.00 |
£641,539.00 |
£600,777.00 |
£328,376.00 |
£332,845.00 |
| 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 |
£232,987.00 |
£192,159.00 |
£162,656.00 |
| Cash |
£415,344.00 |
£195,787.00 |
£303,554.00 |
£417,731.00 |
£238,727.00 |
| Total current assets |
£614,743.00 |
£430,211.00 |
£536,541.00 |
£609,890.00 |
£401,383.00 |
| Creditors within 1 year |
£454,852.00 |
£487,801.00 |
£462,839.00 |
£474,239.00 |
£365,385.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£256,847.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£767,445.00 |
£583,949.00 |
£417,632.00 |
£464,027.00 |
£368,843.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£303,516.00 |
£334,917.00 |
£267,139.00 |
£173,964.00 |
£147,989.00 |
| Unrestricted funds |
£463,929.00 |
£249,032.00 |
£150,493.00 |
£290,063.00 |
£220,854.00 |
| Total funds |
£767,445.00 |
£583,949.00 |
£417,632.00 |
£464,027.00 |
£368,843.00 |
| Employees |
33 |
32 |
30 |
33 |
36 |
| Volunteers |
0 |
22 |
|
|
|
| Consolidated accounts |
false |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |