| 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 |
£712,294.00 |
£856,133.00 |
£1,139,203.00 |
£1,191,638.00 |
£1,424,354.00 |
| Activities generating funds |
£278,128.00 |
£106,464.00 |
£110,567.00 |
£75,937.00 |
£217,121.00 |
| Income from charitable activities |
£905,775.00 |
£1,252,611.00 |
£888,369.00 |
£841,081.00 |
£1,036,114.00 |
| Investment income |
£4,907.00 |
£7,732.00 |
£2,213.00 |
£177.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,901,104.00 |
£2,222,940.00 |
£2,140,352.00 |
£2,108,833.00 |
£2,677,589.00 |
| 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 |
£134,482.00 |
£17,707.00 |
£26,112.00 |
£9,448.00 |
£13,257.00 |
| 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 |
£1,750,426.00 |
£2,121,790.00 |
£2,036,372.00 |
£2,280,199.00 |
£2,688,376.00 |
| Governance costs |
£3,110.00 |
£3,000.00 |
£3,400.00 |
£4,000.00 |
£2,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,888,018.00 |
£2,142,497.00 |
£2,065,884.00 |
£2,293,647.00 |
£2,703,933.00 |
| Support costs |
£0.00 |
£0.00 |
£815,822.00 |
£899,897.00 |
£1,123,693.00 |
| Depreciation |
£58,352.00 |
£64,910.00 |
£77,101.00 |
£79,501.00 |
£137,944.00 |
| Reserves |
£1,617,215.00 |
£1,697,658.00 |
£-28,137.00 |
£-96,797.00 |
£-76,097.00 |
| Fixed assets at start of year |
£1,856,770.00 |
£1,825,671.00 |
£1,794,194.00 |
£1,807,242.00 |
£1,759,381.00 |
| Fixed assets at end of year |
£1,825,671.00 |
£1,794,194.00 |
£1,807,242.00 |
£1,759,381.00 |
£1,699,107.00 |
| 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 |
£209,711.00 |
£194,952.00 |
£531,678.00 |
£185,772.00 |
£0.00 |
| Total current assets |
£348,533.00 |
£466,493.00 |
£670,480.00 |
£441,494.00 |
£431,659.00 |
| Creditors within 1 year |
£261,989.00 |
£282,165.00 |
£439,978.00 |
£355,133.00 |
£324,916.00 |
| Long term creditors or provisions |
£295,000.00 |
£280,864.00 |
£265,618.00 |
£258,430.00 |
£244,882.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,617,215.00 |
£1,697,658.00 |
£1,772,126.00 |
£1,587,312.00 |
£1,560,968.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,798,703.00 |
£1,804,448.00 |
£1,800,263.00 |
£1,684,109.00 |
£1,637,065.00 |
| Unrestricted funds |
£-181,488.00 |
£-106,790.00 |
£-28,137.00 |
£-96,797.00 |
£-76,097.00 |
| Total funds |
£1,617,215.00 |
£1,697,658.00 |
£1,772,126.00 |
£1,587,312.00 |
£1,560,968.00 |
| Employees |
12 |
13 |
15 |
18 |
18 |
| Volunteers |
3848 |
3927 |
|
|
|
| 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 |