| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£29,903.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,451.00 |
£29,903.00 |
£29,756.00 |
£38,246.00 |
£33,072.00 |
| Activities generating funds |
£64,666.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£773,270.00 |
£822,747.00 |
£411,853.00 |
£506,937.00 |
£554,825.00 |
| Investment income |
£2,047.00 |
£3,327.00 |
£712.00 |
£10,851.00 |
£10,893.00 |
| Other income |
£0.00 |
£66,070.00 |
£76,495.00 |
£67,011.00 |
£69,698.00 |
| Total income |
£848,434.00 |
£922,047.00 |
£518,816.00 |
£623,045.00 |
£668,488.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£187,631.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£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 |
£874,956.00 |
£1,043,544.00 |
£444,497.00 |
£592,188.00 |
£631,975.00 |
| Governance costs |
£7,638.00 |
£7,050.00 |
£13,103.00 |
£7,814.00 |
£6,529.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£882,594.00 |
£1,050,595.00 |
£457,600.00 |
£600,002.00 |
£638,504.00 |
| Support costs |
£58,666.00 |
£71,628.00 |
£42,372.00 |
£42,657.00 |
£43,519.00 |
| Depreciation |
£42,642.00 |
£199,801.00 |
£23,600.00 |
£5,974.00 |
£1,351.00 |
| Reserves |
£68,616.00 |
£0.00 |
£16,651.00 |
£233,372.00 |
£260,402.00 |
| Fixed assets at start of year |
£228,168.00 |
£0.00 |
£196,198.00 |
£172,598.00 |
£166,624.00 |
| Fixed assets at end of year |
£195,440.00 |
£196,198.00 |
£172,598.00 |
£166,624.00 |
£165,273.00 |
| 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 |
£44,767.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£149,799.00 |
£34,212.00 |
£93,275.00 |
£166,476.00 |
£240,607.00 |
| Total current assets |
£194,566.00 |
£128,219.00 |
£157,592.00 |
£189,755.00 |
£267,107.00 |
| Creditors within 1 year |
£108,827.00 |
£136,786.00 |
£103,511.00 |
£106,657.00 |
£157,113.00 |
| 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 |
£281,179.00 |
£187,631.00 |
£226,679.00 |
£249,722.00 |
£275,267.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,123.00 |
£35,556.00 |
£37,430.00 |
£16,350.00 |
£14,865.00 |
| Unrestricted funds |
£264,056.00 |
£152,075.00 |
£189,249.00 |
£233,372.00 |
£260,402.00 |
| Total funds |
£281,179.00 |
£187,631.00 |
£226,679.00 |
£249,722.00 |
£275,267.00 |
| Employees |
49 |
49 |
20 |
18 |
20 |
| Volunteers |
25 |
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 |