| 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 |
£254,512.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£250,317.00 |
£247,210.00 |
£251,579.00 |
£160,904.00 |
£254,512.00 |
| Activities generating funds |
£118,389.00 |
£89,219.00 |
£73,550.00 |
£111,599.00 |
£4,099.00 |
| Income from charitable activities |
£1,089,477.00 |
£843,383.00 |
£992,164.00 |
£1,343,649.00 |
£1,753,659.00 |
| Investment income |
£15,198.00 |
£39,019.00 |
£39,474.00 |
£10,268.00 |
£89,500.00 |
| Other income |
£14,511.00 |
£0.00 |
£1,308.00 |
£0.00 |
£1,297.00 |
| Total income |
£1,487,892.00 |
£1,218,831.00 |
£1,358,075.00 |
£1,626,420.00 |
£2,103,067.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-300,216.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£113.00 |
£232.00 |
£72.00 |
£0.00 |
| 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 |
£1,080,232.00 |
£927,933.00 |
£1,272,536.00 |
£1,372,814.00 |
£2,023,253.00 |
| Governance costs |
£10,604.00 |
£4,650.00 |
£4,750.00 |
£4,834.00 |
£5,040.00 |
| Other expenses |
£0.00 |
£266,709.00 |
£0.00 |
£0.00 |
£2,688.00 |
| Total expenses |
£1,090,836.00 |
£1,199,405.00 |
£1,277,518.00 |
£1,377,720.00 |
£2,030,981.00 |
| Support costs |
£263,913.00 |
£206,709.00 |
£318,968.00 |
£267,938.00 |
£360,249.00 |
| Depreciation |
£41,722.00 |
£39,632.00 |
£40,379.00 |
£44,014.00 |
£54,716.00 |
| Reserves |
£377,805.00 |
£466,838.00 |
£374,291.00 |
£499,742.00 |
£518,920.00 |
| Fixed assets at start of year |
£1,387,311.00 |
£1,371,862.00 |
£1,344,135.00 |
£1,026,373.00 |
£1,036,443.00 |
| Fixed assets at end of year |
£1,371,862.00 |
£1,344,135.00 |
£1,026,375.00 |
£1,036,445.00 |
£993,501.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£515,655.00 |
£821,831.00 |
£794,233.00 |
£1,008,289.00 |
£1,124,475.00 |
| Total current assets |
£867,426.00 |
£869,880.00 |
£883,028.00 |
£1,058,068.00 |
£1,170,604.00 |
| Creditors within 1 year |
£149,219.00 |
£159,807.00 |
£134,772.00 |
£145,397.00 |
£233,600.00 |
| Long term creditors or provisions |
£1,136,893.00 |
£1,081,606.00 |
£1,021,688.00 |
£947,473.00 |
£856,776.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£953,176.00 |
£972,602.00 |
£752,943.00 |
£1,001,643.00 |
£1,073,729.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£575,371.00 |
£505,764.00 |
£378,652.00 |
£501,901.00 |
£476,623.00 |
| Unrestricted funds |
£377,805.00 |
£466,838.00 |
£374,291.00 |
£499,742.00 |
£597,106.00 |
| Total funds |
£953,176.00 |
£972,602.00 |
£752,943.00 |
£1,001,643.00 |
£1,073,729.00 |
| Employees |
30 |
32 |
37 |
45 |
53 |
| Volunteers |
29 |
|
|
|
54 |
| 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 |