| 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 |
£70,892.00 |
£65,126.00 |
£65,577.00 |
£56,341.00 |
£57,228.00 |
| Activities generating funds |
£42,568.00 |
£45,949.00 |
£25,903.00 |
£27,250.00 |
£23,419.00 |
| Income from charitable activities |
£382,687.00 |
£449,001.00 |
£555,710.00 |
£608,133.00 |
£695,325.00 |
| Investment income |
£5,094.00 |
£4,596.00 |
£3,175.00 |
£185.00 |
£217.00 |
| Other income |
£12,242.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£513,483.00 |
£564,672.00 |
£650,365.00 |
£691,909.00 |
£776,189.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£309,305.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£92,343.00 |
£14,010.00 |
£9,274.00 |
£18,871.00 |
£19,620.00 |
| 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 |
£374,478.00 |
£496,150.00 |
£619,751.00 |
£653,702.00 |
£723,140.00 |
| Governance costs |
£40,529.00 |
£37,562.00 |
£36,203.00 |
£54,455.00 |
£55,701.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£507,350.00 |
£547,722.00 |
£665,228.00 |
£727,028.00 |
£798,461.00 |
| Support costs |
£239,064.00 |
£270,070.00 |
£166,119.00 |
£217,854.00 |
£186,943.00 |
| Depreciation |
£33,440.00 |
£31,463.00 |
£23,414.00 |
£29,596.00 |
£25,188.00 |
| Reserves |
£461,817.00 |
£173,214.00 |
£167,792.00 |
£135,123.00 |
£152,878.00 |
| Fixed assets at start of year |
£317,493.00 |
£361,243.00 |
£329,780.00 |
£306,366.00 |
£283,104.00 |
| Fixed assets at end of year |
£361,243.00 |
£329,780.00 |
£306,366.00 |
£283,104.00 |
£257,916.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£77,190.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£130,628.00 |
£111,716.00 |
£198,472.00 |
£173,634.00 |
£94,480.00 |
| Total current assets |
£182,650.00 |
£212,982.00 |
£309,305.00 |
£296,439.00 |
£185,443.00 |
| Creditors within 1 year |
£82,076.00 |
£59,755.00 |
£152,325.00 |
£146,519.00 |
£37,404.00 |
| 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 |
£461,817.00 |
£483,007.00 |
£463,346.00 |
£433,024.00 |
£405,955.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£345,386.00 |
£309,793.00 |
£295,554.00 |
£268,980.00 |
£253,077.00 |
| Unrestricted funds |
£116,431.00 |
£173,214.00 |
£167,795.00 |
£164,044.00 |
£152,878.00 |
| Total funds |
£461,817.00 |
£483,007.00 |
£463,346.00 |
£433,024.00 |
£405,955.00 |
| Employees |
10 |
21 |
25 |
26 |
22 |
| Volunteers |
123 |
5 |
|
|
|
| Consolidated accounts |
true |
|
true |
|
true |
| Charity only accounts |
|
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |