| 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 |
£88,637.00 |
£77,788.00 |
£72,761.00 |
£23,815.00 |
£17,158.00 |
| Activities generating funds |
£17,356.00 |
£2,190.00 |
£0.00 |
£3,654.00 |
£23,304.00 |
| Income from charitable activities |
£803,255.00 |
£838,289.00 |
£694,074.00 |
£774,522.00 |
£732,056.00 |
| Investment income |
£8,515.00 |
£13,605.00 |
£0.00 |
£1,643.00 |
£712.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£917,763.00 |
£931,872.00 |
£766,835.00 |
£803,634.00 |
£773,229.00 |
| 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 |
£18,049.00 |
£48,063.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,534.00 |
£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 |
£773,305.00 |
£874,959.00 |
£844,491.00 |
£726,511.00 |
£750,186.00 |
| Governance costs |
£12,429.00 |
£21,740.00 |
£19,474.00 |
£21,241.00 |
£26,846.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£807,317.00 |
£944,762.00 |
£863,965.00 |
£747,752.00 |
£777,032.00 |
| Support costs |
£123,935.00 |
£44,213.00 |
£304,470.00 |
£264,671.00 |
£291,576.00 |
| Depreciation |
£29,803.00 |
£33,016.00 |
£32,457.00 |
£28,173.00 |
£5,288.00 |
| Reserves |
£129,320.00 |
£235,036.00 |
£387,308.00 |
£424,435.00 |
£185,806.00 |
| Fixed assets at start of year |
£95,185.00 |
£95,055.00 |
£413,168.00 |
£56,622.00 |
£525,196.00 |
| Fixed assets at end of year |
£95,055.00 |
£78,615.00 |
£56,622.00 |
£29,922.00 |
£13,459.00 |
| 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 |
£410,739.00 |
£393,492.00 |
£439,348.00 |
£442,863.00 |
£473,449.00 |
| Total current assets |
£525,166.00 |
£531,923.00 |
£439,348.00 |
£525,525.00 |
£525,196.00 |
| Creditors within 1 year |
£82,250.00 |
£93,790.00 |
£74,467.00 |
£86,397.00 |
£73,408.00 |
| Long term creditors or provisions |
£25,001.00 |
£16,668.00 |
£8,335.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£512,970.00 |
£500,080.00 |
£413,168.00 |
£469,050.00 |
£465,247.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£181,303.00 |
£124,366.00 |
£25,860.00 |
£44,615.00 |
£32,796.00 |
| Unrestricted funds |
£331,667.00 |
£375,714.00 |
£387,308.00 |
£424,435.00 |
£432,451.00 |
| Total funds |
£512,970.00 |
£500,080.00 |
£413,168.00 |
£469,050.00 |
£465,247.00 |
| Employees |
16 |
25 |
15 |
14 |
14 |
| Volunteers |
52 |
|
|
|
|
| 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 |