| 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 |
£654,021.00 |
£672,931.00 |
£686,521.00 |
£687,540.00 |
£664,347.00 |
| Activities generating funds |
£392,254.00 |
£386,886.00 |
£444,281.00 |
£475,182.00 |
£448,080.00 |
| Income from charitable activities |
£1,366,631.00 |
£1,277,869.00 |
£1,380,373.00 |
£1,467,810.00 |
£1,237,977.00 |
| Investment income |
£10,740.00 |
£13,662.00 |
£9,839.00 |
£408.00 |
£564.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,423,646.00 |
£2,351,348.00 |
£2,521,014.00 |
£2,630,940.00 |
£2,350,968.00 |
| 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 |
£152,205.00 |
£162,199.00 |
£174,150.00 |
£179,821.00 |
£176,406.00 |
| Fundraising trading costs |
£287,778.00 |
£277,596.00 |
£323,195.00 |
£329,945.00 |
£322,344.00 |
| 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 |
£1,985,693.00 |
£1,977,919.00 |
£2,051,417.00 |
£2,075,614.00 |
£1,941,849.00 |
| Governance costs |
£7,246.00 |
£7,924.00 |
£8,765.00 |
£9,670.00 |
£7,467.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,432,922.00 |
£2,425,638.00 |
£2,557,527.00 |
£2,595,050.00 |
£2,448,066.00 |
| Support costs |
£108,708.00 |
£719,752.00 |
£802,963.00 |
£822,180.00 |
£822,433.00 |
| Depreciation |
£54,211.00 |
£53,169.00 |
£53,614.00 |
£50,685.00 |
£64,782.00 |
| Reserves |
£79,914.00 |
£41,769.00 |
£5,256.00 |
£21,146.00 |
£-55,952.00 |
| Fixed assets at start of year |
£205,942.00 |
£191,530.00 |
£183,513.00 |
£234,476.00 |
£230,187.00 |
| Fixed assets at end of year |
£191,532.00 |
£183,513.00 |
£234,476.00 |
£230,187.00 |
£223,174.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£333,543.00 |
£270,305.00 |
£331,270.00 |
£239,259.00 |
£186,868.00 |
| Total current assets |
£495,370.00 |
£546,792.00 |
£472,158.00 |
£361,401.00 |
£312,337.00 |
| Creditors within 1 year |
£496,287.00 |
£634,183.00 |
£611,283.00 |
£475,155.00 |
£579,807.00 |
| Long term creditors or provisions |
£74,556.00 |
£54,353.00 |
£90,095.00 |
£75,287.00 |
£11,656.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£116,059.00 |
£41,769.00 |
£5,256.00 |
£41,146.00 |
£-55,952.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,145.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£101,914.00 |
£41,769.00 |
£5,256.00 |
£41,146.00 |
£-55,952.00 |
| Total funds |
£116,059.00 |
£41,769.00 |
£5,256.00 |
£41,146.00 |
£-55,952.00 |
| Employees |
99 |
65 |
65 |
65 |
64 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |