| 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 |
£147,632.00 |
£171,264.00 |
£164,686.00 |
£198,748.00 |
£393,942.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,608,080.00 |
£1,457,409.00 |
£1,739,028.00 |
£1,642,217.00 |
£1,580,799.00 |
| Investment income |
£8,605.00 |
£12,032.00 |
£4,941.00 |
£726.00 |
£198.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,764,317.00 |
£1,640,705.00 |
£1,908,655.00 |
£1,841,691.00 |
£1,974,939.00 |
| 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 |
£38,336.00 |
£42,547.00 |
£32,034.00 |
£34,196.00 |
£31,433.00 |
| 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 |
£1,617,992.00 |
£1,674,226.00 |
£1,718,776.00 |
£1,878,998.00 |
£1,884,942.00 |
| Governance costs |
£12,173.00 |
£19,072.00 |
£22,320.00 |
£20,156.00 |
£24,740.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,668,501.00 |
£1,735,845.00 |
£1,773,130.00 |
£1,933,350.00 |
£1,941,115.00 |
| Support costs |
£316,218.00 |
£410,265.00 |
£527,467.00 |
£496,349.00 |
£567,676.00 |
| Depreciation |
£25,154.00 |
£24,148.00 |
£14,690.00 |
£11,932.00 |
£4,252.00 |
| Reserves |
£176,860.00 |
£48,273.00 |
£193,016.00 |
£107,130.00 |
£158,649.00 |
| Fixed assets at start of year |
£33,901.00 |
£21,170.00 |
£19,800.00 |
£12,816.00 |
£5,936.00 |
| Fixed assets at end of year |
£21,170.00 |
£19,800.00 |
£12,816.00 |
£5,936.00 |
£1,684.00 |
| 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 |
£434,073.00 |
| Cash |
£189,096.00 |
£144,647.00 |
£174,848.00 |
£88,535.00 |
£323,324.00 |
| Total current assets |
£382,051.00 |
£395,106.00 |
£524,901.00 |
£469,802.00 |
£757,397.00 |
| Creditors within 1 year |
£216,361.00 |
£323,186.00 |
£310,472.00 |
£340,152.00 |
£589,671.00 |
| Long term creditors or provisions |
£10,000.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£176,860.00 |
£81,720.00 |
£217,245.00 |
£125,586.00 |
£159,410.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,383.00 |
£16,586.00 |
£16,736.00 |
£16,608.00 |
£761.00 |
| Unrestricted funds |
£148,477.00 |
£65,134.00 |
£200,509.00 |
£108,978.00 |
£158,649.00 |
| Total funds |
£176,860.00 |
£81,720.00 |
£217,245.00 |
£125,586.00 |
£159,410.00 |
| Employees |
38 |
39 |
36 |
39 |
43 |
| Volunteers |
350 |
350 |
|
|
250 |
| 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 |