| 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 |
£426,039.00 |
£351,677.00 |
£460,296.00 |
£860,464.00 |
£289,861.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,158,244.00 |
£955,491.00 |
£967,623.00 |
£1,023,365.00 |
£943,591.00 |
| Investment income |
£66,339.00 |
£16,434.00 |
£7,592.00 |
£1,375.00 |
£824.00 |
| Other income |
£35,422.00 |
£28,881.00 |
£85,717.00 |
£65,270.00 |
£46,639.00 |
| Total income |
£1,686,044.00 |
£1,352,483.00 |
£1,521,228.00 |
£1,950,474.00 |
£1,280,915.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-591,271.00 |
£0.00 |
£-429,456.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,878.00 |
£13,615.00 |
£15,686.00 |
£30,854.00 |
£23,853.00 |
| 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 |
£1,500,717.00 |
£1,398,329.00 |
£1,520,792.00 |
£1,724,247.00 |
£1,544,130.00 |
| Governance costs |
£7,875.00 |
£6,857.00 |
£9,350.00 |
£9,709.00 |
£5,733.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,511,470.00 |
£1,418,801.00 |
£1,545,828.00 |
£1,764,810.00 |
£1,573,716.00 |
| Support costs |
£0.00 |
£247,761.00 |
£317,117.00 |
£297,215.00 |
£258,902.00 |
| Depreciation |
£0.00 |
£32,765.00 |
£50,811.00 |
£61,439.00 |
£38,798.00 |
| Reserves |
£0.00 |
£985,218.00 |
£960,618.00 |
£716,826.00 |
£414,224.00 |
| Fixed assets at start of year |
£912,022.00 |
£1,793,442.00 |
£1,441,897.00 |
£1,633,732.00 |
£1,143,477.00 |
| Fixed assets at end of year |
£1,793,442.00 |
£1,441,897.00 |
£1,633,732.00 |
£1,143,477.00 |
£1,096,890.00 |
| Fixed investment assets at start of year |
£751,325.00 |
£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 |
£107,599.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£347,631.00 |
£201,498.00 |
£328,660.00 |
£596,452.00 |
£32,780.00 |
| Total current assets |
£455,230.00 |
£271,215.00 |
£468,888.00 |
£695,037.00 |
£106,877.00 |
| Creditors within 1 year |
£223,446.00 |
£236,236.00 |
£436,011.00 |
£415,804.00 |
£140,454.00 |
| Long term creditors or provisions |
£382,418.00 |
£491,658.00 |
£705,991.00 |
£705,884.00 |
£639,288.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,642,808.00 |
£985,218.00 |
£960,618.00 |
£716,826.00 |
£424,025.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£222,904.00 |
£9,801.00 |
| Unrestricted funds |
£1,642,808.00 |
£985,218.00 |
£960,618.00 |
£493,922.00 |
£414,224.00 |
| Total funds |
£1,642,808.00 |
£985,218.00 |
£960,618.00 |
£716,826.00 |
£424,025.00 |
| Employees |
59 |
47 |
47 |
47 |
38 |
| Volunteers |
6 |
15 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |