| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£245,621.00 |
£197,903.00 |
£210,894.00 |
£292,997.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£327,190.00 |
£309,163.00 |
£464,345.00 |
£477,163.00 |
| Investment income |
£709.00 |
£750.00 |
£707.00 |
£718.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£573,520.00 |
£507,816.00 |
£675,946.00 |
£770,878.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,798.00 |
£4,770.00 |
£4,323.00 |
£3,986.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£487,533.00 |
£530,036.00 |
£716,256.00 |
£751,854.00 |
| Governance costs |
£108,564.00 |
£3,000.00 |
£4,000.00 |
£4,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£601,895.00 |
£537,806.00 |
£724,579.00 |
£759,940.00 |
| Support costs |
£196,608.00 |
£530,036.00 |
£603,053.00 |
£123,191.00 |
| Depreciation |
£43,996.00 |
£53,318.00 |
£59,439.00 |
£31,937.00 |
| Reserves |
£264,521.00 |
£249,049.00 |
£255,873.00 |
£153,355.00 |
| Fixed assets at start of year |
£984,552.00 |
£987,232.00 |
£985,055.00 |
£199,794.00 |
| Fixed assets at end of year |
£987,232.00 |
£985,055.00 |
£956,685.00 |
£174,724.00 |
| Fixed investment assets at start of year |
£984,552.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£505.00 |
£6,925.00 |
£6,653.00 |
£25,543.00 |
| Total current assets |
£68,466.00 |
£51,337.00 |
£64,451.00 |
£153,355.00 |
| Creditors within 1 year |
£135,281.00 |
£118,711.00 |
£169,244.00 |
£155,782.00 |
| Long term creditors or provisions |
£36,165.00 |
£63,418.00 |
£46,262.00 |
£29,106.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£884,252.00 |
£854,263.00 |
£805,630.00 |
£143,191.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£619,731.00 |
£605,217.00 |
£549,757.00 |
£0.00 |
| Unrestricted funds |
£264,521.00 |
£249,046.00 |
£255,873.00 |
£143,191.00 |
| Total funds |
£884,252.00 |
£854,263.00 |
£805,630.00 |
£143,191.00 |
| Employees |
14 |
12 |
16 |
15 |
| Volunteers |
246 |
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |