| 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 |
£2,283.00 |
£3,128.00 |
£698.00 |
£77,308.00 |
£690.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£50,193.00 |
£81,534.00 |
£47,455.00 |
| Income from charitable activities |
£612,831.00 |
£618,447.00 |
£491,731.00 |
£581,988.00 |
£670,153.00 |
| Investment income |
£1,440.00 |
£1,408.00 |
£3,518.00 |
£66.00 |
£48.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£697.00 |
£2,460.00 |
| Total income |
£616,554.00 |
£622,983.00 |
£546,140.00 |
£741,593.00 |
£720,806.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£13,884.00 |
£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 |
£643,082.00 |
£670,542.00 |
£650,765.00 |
£666,200.00 |
£745,613.00 |
| Governance costs |
£12,110.00 |
£9,282.00 |
£8,673.00 |
£8,983.00 |
£9,236.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£655,192.00 |
£679,824.00 |
£659,438.00 |
£689,067.00 |
£754,849.00 |
| Support costs |
£41,182.00 |
£41,182.00 |
£22,002.00 |
£121,194.00 |
£93,802.00 |
| Depreciation |
£45,272.00 |
£23,381.00 |
£22,201.00 |
£31,074.00 |
£29,785.00 |
| Reserves |
£0.00 |
£19,167.00 |
£-39,736.00 |
£11,435.00 |
£-13,909.00 |
| Fixed assets at start of year |
£1,056,212.00 |
£1,096,225.00 |
£1,094,707.00 |
£1,072,506.00 |
£1,122,050.00 |
| Fixed assets at end of year |
£1,096,225.00 |
£1,094,707.00 |
£1,072,506.00 |
£1,122,050.00 |
£1,104,903.00 |
| 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 |
£188,035.00 |
£151,295.00 |
£127,655.00 |
£0.00 |
£0.00 |
| Cash |
£30,829.00 |
£87,039.00 |
£51,879.00 |
£59,536.00 |
£89,959.00 |
| Total current assets |
£218,864.00 |
£238,334.00 |
£179,534.00 |
£297,561.00 |
£226,727.00 |
| Creditors within 1 year |
£158,117.00 |
£94,453.00 |
£142,087.00 |
£267,853.00 |
£241,242.00 |
| Long term creditors or provisions |
£380,267.00 |
£478,721.00 |
£463,384.00 |
£452,663.00 |
£425,336.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£776,705.00 |
£759,867.00 |
£646,569.00 |
£699,095.00 |
£665,052.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£759,485.00 |
£740,700.00 |
£686,305.00 |
£687,660.00 |
£678,961.00 |
| Unrestricted funds |
£17,220.00 |
£19,167.00 |
£-39,736.00 |
£11,435.00 |
£-13,909.00 |
| Total funds |
£776,705.00 |
£759,867.00 |
£646,569.00 |
£699,095.00 |
£665,052.00 |
| Employees |
15 |
13 |
19 |
20 |
18 |
| Volunteers |
|
120 |
|
|
2 |
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |