| 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 |
£30,058.00 |
£11,312.00 |
£162,313.00 |
£24,460.00 |
£113,811.00 |
| Activities generating funds |
£31,464.00 |
£40,614.00 |
£325,065.00 |
£312,378.00 |
£327,523.00 |
| Income from charitable activities |
£688,114.00 |
£599,453.00 |
£265,310.00 |
£277,159.00 |
£204,919.00 |
| Investment income |
£5,579.00 |
£4,774.00 |
£1,247.00 |
£0.00 |
£0.00 |
| Other income |
£1,053.00 |
£618.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£756,268.00 |
£656,771.00 |
£753,935.00 |
£613,997.00 |
£646,253.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£8,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£65,445.00 |
£75,688.00 |
£112,610.00 |
£92,847.00 |
£28,068.00 |
| Fundraising trading costs |
£37,669.00 |
£30,228.00 |
£346,357.00 |
£290,360.00 |
£264,791.00 |
| 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 |
£587,845.00 |
£600,464.00 |
£286,155.00 |
£322,541.00 |
£382,721.00 |
| Governance costs |
£50,603.00 |
£45,862.00 |
£26,645.00 |
£34,349.00 |
£26,231.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£741,562.00 |
£752,242.00 |
£771,767.00 |
£740,097.00 |
£701,811.00 |
| Support costs |
£125,294.00 |
£125,356.00 |
£185,727.00 |
£164,327.00 |
£174,943.00 |
| Depreciation |
£21,362.00 |
£24,184.00 |
£35,135.00 |
£34,104.00 |
£32,880.00 |
| Reserves |
£135,342.00 |
£24,281.00 |
£265,479.00 |
£-152,257.00 |
£142,235.00 |
| Fixed assets at start of year |
£1,043,135.00 |
£1,024,430.00 |
£1,015,930.00 |
£1,549,042.00 |
£1,527,765.00 |
| Fixed assets at end of year |
£1,024,430.00 |
£1,015,930.00 |
£1,549,042.00 |
£1,527,765.00 |
£1,494,885.00 |
| 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 |
£28,204.00 |
| Cash |
£269,179.00 |
£50,604.00 |
£3,184.00 |
£9,140.00 |
£130.00 |
| Total current assets |
£288,285.00 |
£161,104.00 |
£96,768.00 |
£39,766.00 |
£28,334.00 |
| Creditors within 1 year |
£146,459.00 |
£135,374.00 |
£118,722.00 |
£192,023.00 |
£228,333.00 |
| Long term creditors or provisions |
£205,876.00 |
£176,751.00 |
£680,011.00 |
£654,531.00 |
£629,467.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£960,380.00 |
£864,909.00 |
£847,077.00 |
£720,977.00 |
£665,419.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£564,977.00 |
£524,440.00 |
£581,598.00 |
£552,391.00 |
£523,184.00 |
| Unrestricted funds |
£395,403.00 |
£340,469.00 |
£265,479.00 |
£168,586.00 |
£142,235.00 |
| Total funds |
£960,380.00 |
£864,909.00 |
£847,077.00 |
£720,977.00 |
£665,419.00 |
| Employees |
20 |
21 |
17 |
16 |
16 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |