| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,000.00 |
£9,380.00 |
£2,000.00 |
£6,649.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£71,843.00 |
£67,071.00 |
£101,787.00 |
£67,592.00 |
£77,875.00 |
| Activities generating funds |
£164,241.00 |
£164,043.00 |
£94,257.00 |
£105,832.00 |
£72,414.00 |
| Income from charitable activities |
£387,048.00 |
£358,583.00 |
£359,817.00 |
£365,274.00 |
£400,796.00 |
| Investment income |
£585.00 |
£272.00 |
£0.00 |
£7.00 |
£6.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£623,717.00 |
£589,969.00 |
£555,861.00 |
£538,705.00 |
£551,091.00 |
| 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 |
£8,555.00 |
£7,637.00 |
£3,739.00 |
£5,436.00 |
£7,064.00 |
| Fundraising trading costs |
£142,702.00 |
£0.00 |
£111,891.00 |
£112,614.00 |
£96,918.00 |
| 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 |
£432,037.00 |
£442,483.00 |
£403,466.00 |
£462,579.00 |
£427,282.00 |
| Governance costs |
£20,222.00 |
£18,526.00 |
£11,365.00 |
£17,201.00 |
£19,281.00 |
| Other expenses |
£24,803.00 |
£181,802.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,319.00 |
£650,448.00 |
£530,461.00 |
£597,830.00 |
£550,545.00 |
| Support costs |
£94,119.00 |
£84,062.00 |
£43,332.00 |
£65,862.00 |
£80,184.00 |
| Depreciation |
£27,988.00 |
£22,328.00 |
£18,543.00 |
£14,629.00 |
£14,628.00 |
| Reserves |
£58,487.00 |
£12,605.00 |
£50,849.00 |
£628.00 |
£9,592.00 |
| Fixed assets at start of year |
£218,107.00 |
£321,189.00 |
£293,683.00 |
£275,140.00 |
£263,858.00 |
| Fixed assets at end of year |
£210,122.00 |
£293,683.00 |
£275,140.00 |
£263,858.00 |
£249,480.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,871.00 |
£966.00 |
£33,376.00 |
£4,831.00 |
£4,386.00 |
| Total current assets |
£132,743.00 |
£29,669.00 |
£51,084.00 |
£27,118.00 |
£29,758.00 |
| Creditors within 1 year |
£46,735.00 |
£85,140.00 |
£62,612.00 |
£86,489.00 |
£74,205.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£296,130.00 |
£238,212.00 |
£263,612.00 |
£204,487.00 |
£205,033.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£240,204.00 |
£225,607.00 |
£212,763.00 |
£203,859.00 |
£195,441.00 |
| Unrestricted funds |
£55,926.00 |
£12,605.00 |
£50,849.00 |
£628.00 |
£9,592.00 |
| Total funds |
£296,130.00 |
£238,212.00 |
£263,612.00 |
£204,487.00 |
£205,033.00 |
| Employees |
22 |
24 |
19 |
19 |
18 |
| Volunteers |
50 |
|
|
|
70 |
| 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 |