| 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 |
£0.00 |
£0.00 |
£0.00 |
£48,186.00 |
£2,290.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,200,921.00 |
£1,333,669.00 |
£1,599,355.00 |
£1,757,752.00 |
£1,746,746.00 |
| Investment income |
£5,117.00 |
£7,075.00 |
£5,277.00 |
£454.00 |
£283.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,206,038.00 |
£1,340,744.00 |
£1,604,632.00 |
£1,806,392.00 |
£1,749,319.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£9,725.00 |
£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 |
£1,239,748.00 |
£1,407,337.00 |
£1,465,665.00 |
£1,762,460.00 |
£1,729,131.00 |
| Governance costs |
£7,902.00 |
£12,119.00 |
£51,654.00 |
£29,727.00 |
£23,414.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,247,650.00 |
£1,419,456.00 |
£1,517,319.00 |
£1,801,912.00 |
£1,752,545.00 |
| Support costs |
£192,895.00 |
£153,749.00 |
£170,302.00 |
£329,474.00 |
£243,301.00 |
| Depreciation |
£37,889.00 |
£40,715.00 |
£35,492.00 |
£7,102.00 |
£48,678.00 |
| Reserves |
£112,231.00 |
£122,399.00 |
£72,063.00 |
£44,600.00 |
£87,413.00 |
| Fixed assets at start of year |
£339,634.00 |
£308,293.00 |
£287,736.00 |
£309,779.00 |
£324,855.00 |
| Fixed assets at end of year |
£308,293.00 |
£287,736.00 |
£309,779.00 |
£324,855.00 |
£303,980.00 |
| 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 |
£279,722.00 |
£297,147.00 |
£331,833.00 |
£257,762.00 |
£213,129.00 |
| Total current assets |
£326,347.00 |
£422,455.00 |
£360,722.00 |
£416,799.00 |
£296,444.00 |
| Creditors within 1 year |
£96,547.00 |
£277,270.00 |
£176,938.00 |
£272,492.00 |
£162,475.00 |
| Long term creditors or provisions |
£156,556.00 |
£130,096.00 |
£103,425.00 |
£74,544.00 |
£46,557.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£381,537.00 |
£302,825.00 |
£390,138.00 |
£394,618.00 |
£391,392.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£171,936.00 |
£180,426.00 |
£142,645.00 |
£152,924.00 |
£46,225.00 |
| Unrestricted funds |
£209,601.00 |
£122,399.00 |
£247,493.00 |
£241,694.00 |
£345,167.00 |
| Total funds |
£381,537.00 |
£302,825.00 |
£390,138.00 |
£394,618.00 |
£391,392.00 |
| Employees |
44 |
42 |
47 |
49 |
40 |
| Volunteers |
50 |
65 |
|
|
52 |
| 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 |