| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,636.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£521,913.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£233,256.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£75,169.00 |
£819,707.00 |
£975,083.00 |
£1,036,834.00 |
£990,266.00 |
| Investment income |
£3,970.00 |
£5,808.00 |
£2,391.00 |
£0.00 |
£3.00 |
| Other income |
£5,299.00 |
£17,890.00 |
£11,806.00 |
£77.00 |
£0.00 |
| Total income |
£764,438.00 |
£843,405.00 |
£989,280.00 |
£1,036,911.00 |
£990,269.00 |
| 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 |
£271,421.00 |
£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 |
£0.00 |
£884,748.00 |
£1,049,277.00 |
£1,087,227.00 |
£1,005,393.00 |
| Governance costs |
£4,499.00 |
£4,300.00 |
£3,504.00 |
£4,750.00 |
£4,750.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£884,291.00 |
£889,048.00 |
£1,052,781.00 |
£1,091,977.00 |
£1,010,143.00 |
| Support costs |
£126,408.00 |
£9,757.00 |
£22,959.00 |
£11,453.00 |
£25,362.00 |
| Depreciation |
£50,968.00 |
£48,550.00 |
£51,091.00 |
£51,948.00 |
£49,428.00 |
| Reserves |
£227,160.00 |
£163,890.00 |
£105,444.00 |
£5,850.00 |
£21,647.00 |
| Fixed assets at start of year |
£1,467,243.00 |
£1,455,365.00 |
£1,429,204.00 |
£1,378,113.00 |
£62,950.00 |
| Fixed assets at end of year |
£1,455,365.00 |
£1,429,204.00 |
£1,378,113.00 |
£1,326,165.00 |
£1,276,737.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£260,689.00 |
£128,819.00 |
£115,793.00 |
£79,330.00 |
£127,811.00 |
| Total current assets |
£364,361.00 |
£292,823.00 |
£284,871.00 |
£248,920.00 |
£183,177.00 |
| Creditors within 1 year |
£140,291.00 |
£131,451.00 |
£154,133.00 |
£184,678.00 |
£144,756.00 |
| Long term creditors or provisions |
£1,452,275.00 |
£1,409,059.00 |
£1,390,835.00 |
£1,327,457.00 |
£1,272,082.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,160.00 |
£181,517.00 |
£118,016.00 |
£62,950.00 |
£43,076.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,612.00 |
£17,627.00 |
£12,572.00 |
£57,100.00 |
£21,429.00 |
| Unrestricted funds |
£201,548.00 |
£163,890.00 |
£105,444.00 |
£5,850.00 |
£21,647.00 |
| Total funds |
£227,160.00 |
£181,517.00 |
£118,016.00 |
£62,950.00 |
£43,076.00 |
| Employees |
19 |
21 |
25 |
29 |
27 |
| Volunteers |
22 |
24 |
|
90 |
82 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |