| 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 |
£8,396.00 |
£3,259.00 |
£35,176.00 |
£29,241.00 |
£14,849.00 |
| Activities generating funds |
£58,478.00 |
£35,340.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,390,599.00 |
£3,299,689.00 |
£2,787,741.00 |
£3,269,179.00 |
£2,916,927.00 |
| Investment income |
£5,673.00 |
£10,921.00 |
£2,883.00 |
£8,403.00 |
£172.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,463,146.00 |
£3,349,209.00 |
£2,825,800.00 |
£3,306,823.00 |
£2,931,948.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-29,878.00 |
| 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 |
£19,297.00 |
£19,973.00 |
£22,927.00 |
£19,015.00 |
£2,468.00 |
| 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 |
£3,397,409.00 |
£3,370,208.00 |
£2,895,896.00 |
£3,069,618.00 |
£2,956,684.00 |
| Governance costs |
£45,056.00 |
£18,548.00 |
£17,442.00 |
£31,115.00 |
£21,660.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,461,762.00 |
£3,408,729.00 |
£2,936,265.00 |
£3,119,748.00 |
£2,980,812.00 |
| Support costs |
£0.00 |
£2,083,121.00 |
£344,523.00 |
£322,626.00 |
£5,501.00 |
| Depreciation |
£72,438.00 |
£69,455.00 |
£50,169.00 |
£43,518.00 |
£47,631.00 |
| Reserves |
£0.00 |
£0.00 |
£-256,436.00 |
£-65,697.00 |
£48,864.00 |
| Fixed assets at start of year |
£897,744.00 |
£1,081,406.00 |
£1,022,142.00 |
£984,236.00 |
£949,685.00 |
| Fixed assets at end of year |
£1,081,406.00 |
£1,022,142.00 |
£984,236.00 |
£949,685.00 |
£919,807.00 |
| 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 |
£272,841.00 |
£30,105.00 |
£110,967.00 |
£264,159.00 |
£0.00 |
| Total current assets |
£474,732.00 |
£372,026.00 |
£309,154.00 |
£421,219.00 |
£504,872.00 |
| Creditors within 1 year |
£604,838.00 |
£477,361.00 |
£532,048.00 |
£422,487.00 |
£427,398.00 |
| Long term creditors or provisions |
£0.00 |
£45,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£951,300.00 |
£871,807.00 |
£761,342.00 |
£948,417.00 |
£997,281.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,047,139.00 |
£1,045,892.00 |
£1,017,778.00 |
£1,014,114.00 |
£917,971.00 |
| Unrestricted funds |
£-95,839.00 |
£-174,085.00 |
£-256,436.00 |
£-65,697.00 |
£79,310.00 |
| Total funds |
£951,300.00 |
£871,807.00 |
£761,342.00 |
£948,417.00 |
£997,281.00 |
| Employees |
74 |
69 |
73 |
59 |
45 |
| Volunteers |
155 |
156 |
|
|
50 |
| 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 |