| 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 |
£0.00 |
£0.00 |
£0.00 |
£30,071.00 |
£71,849.00 |
| Activities generating funds |
£723,901.00 |
£929,768.00 |
£1,007,575.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£880,176.00 |
£754,407.00 |
| Investment income |
£7,877.00 |
£14,184.00 |
£6,470.00 |
£1,273.00 |
£1,930.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,712.00 |
| Total income |
£731,778.00 |
£943,952.00 |
£1,014,045.00 |
£911,520.00 |
£858,898.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£18,003.00 |
£3,321.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,273.00 |
£9,747.00 |
£21,381.00 |
£14,220.00 |
£5,915.00 |
| 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 |
£41,230.00 |
£47,796.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£701,984.00 |
£894,980.00 |
£1,040,231.00 |
£878,271.00 |
£830,528.00 |
| Governance costs |
£4,583.00 |
£6,462.00 |
£5,500.00 |
£5,810.00 |
£6,942.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,712.00 |
| Total expenses |
£719,840.00 |
£911,189.00 |
£1,067,112.00 |
£898,301.00 |
£874,097.00 |
| Support costs |
£13,723.00 |
£863,393.00 |
£753,332.00 |
£0.00 |
£0.00 |
| Depreciation |
£48,509.00 |
£39,805.00 |
£14,539.00 |
£10,973.00 |
£14,085.00 |
| Reserves |
£301,631.00 |
£32,763.00 |
£309,670.00 |
£258,889.00 |
£243,690.00 |
| Fixed assets at start of year |
£13,743.00 |
£18,003.00 |
£43,025.00 |
£43,617.00 |
£31,483.00 |
| Fixed assets at end of year |
£18,003.00 |
£14,682.00 |
£43,617.00 |
£31,483.00 |
£40,609.00 |
| 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 |
£299,969.00 |
£275,740.00 |
£280,202.00 |
£177,825.00 |
£216,756.00 |
| Total current assets |
£321,788.00 |
£358,441.00 |
£334,311.00 |
£324,808.00 |
£300,210.00 |
| Creditors within 1 year |
£38,160.00 |
£38,729.00 |
£68,258.00 |
£97,402.00 |
£95,749.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,380.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£301,631.00 |
£334,394.00 |
£309,670.00 |
£258,889.00 |
£243,690.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,839.00 |
£32,049.00 |
£3,666.00 |
£0.00 |
£11,250.00 |
| Unrestricted funds |
£282,792.00 |
£302,345.00 |
£306,004.00 |
£258,889.00 |
£232,440.00 |
| Total funds |
£301,631.00 |
£334,394.00 |
£309,670.00 |
£258,889.00 |
£243,690.00 |
| Employees |
17 |
17 |
22 |
21 |
21 |
| Volunteers |
650 |
580 |
|
|
950 |
| 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 |