| 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 |
£112,434.00 |
£115,128.00 |
£107,784.00 |
£109,775.00 |
£105,735.00 |
| Activities generating funds |
£33,716.00 |
£85,308.00 |
£43,651.00 |
£193,635.00 |
£305,931.00 |
| Income from charitable activities |
£2,094,127.00 |
£1,351,094.00 |
£1,080,996.00 |
£1,180,321.00 |
£1,044,489.00 |
| Investment income |
£22,459.00 |
£35,386.00 |
£15,516.00 |
£106.00 |
£103.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,262,736.00 |
£1,586,916.00 |
£1,247,947.00 |
£1,483,837.00 |
£1,456,258.00 |
| Investment gains |
£10,008.00 |
£-8,723.00 |
£4,755.00 |
£1,525.00 |
£286.00 |
| Gains from asset revaluations |
£97,626.00 |
£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 |
£82,831.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£123,630.00 |
£111,373.00 |
£0.00 |
£196,287.00 |
£285,411.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£829,192.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,082,545.00 |
£1,549,403.00 |
£1,165,310.00 |
£1,076,559.00 |
£1,067,046.00 |
| Governance costs |
£51,712.00 |
£41,286.00 |
£44,415.00 |
£9,429.00 |
£6,657.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,257,887.00 |
£1,702,062.00 |
£1,292,556.00 |
£1,282,275.00 |
£1,359,114.00 |
| Support costs |
£329,522.00 |
£185,007.00 |
£208,850.00 |
£174,005.00 |
£236,722.00 |
| Depreciation |
£57,569.00 |
£52,953.00 |
£31,172.00 |
£30,555.00 |
£22,273.00 |
| Reserves |
£337,755.00 |
£108,921.00 |
£118,432.00 |
£90,710.00 |
£78,279.00 |
| Fixed assets at start of year |
£96,455.00 |
£109,521.00 |
£48,866.00 |
£39,610.00 |
£323,051.00 |
| Fixed assets at end of year |
£109,521.00 |
£48,866.00 |
£39,610.00 |
£323,051.00 |
£332,634.00 |
| Fixed investment assets at start of year |
£1,887.00 |
£11,895.00 |
£3,172.00 |
£3,077.00 |
£0.00 |
| Fixed investment assets at end of year |
£11,895.00 |
£3,172.00 |
£3,077.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£284,755.00 |
£166,280.00 |
£196,566.00 |
| Cash |
£622,302.00 |
£511,851.00 |
£146,739.00 |
£219,343.00 |
£196,415.00 |
| Total current assets |
£969,627.00 |
£751,372.00 |
£586,140.00 |
£571,587.00 |
£588,248.00 |
| Creditors within 1 year |
£741,393.00 |
£586,352.00 |
£451,813.00 |
£451,860.00 |
£382,448.00 |
| 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 |
£337,755.00 |
£213,886.00 |
£173,937.00 |
£442,777.00 |
£538,434.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£218,035.00 |
£25,094.00 |
£24,577.00 |
£352,067.00 |
£460,155.00 |
| Unrestricted funds |
£119,720.00 |
£188,792.00 |
£149,360.00 |
£90,710.00 |
£78,279.00 |
| Total funds |
£337,755.00 |
£213,886.00 |
£173,937.00 |
£442,777.00 |
£538,434.00 |
| Employees |
32 |
31 |
26 |
26 |
31 |
| Volunteers |
28 |
20 |
|
|
50 |
| 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 |