| 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 |
£373,197.00 |
£345,480.00 |
£366,743.00 |
£494,865.00 |
£487,157.00 |
| Activities generating funds |
£227,253.00 |
£243,577.00 |
£257,056.00 |
£275,642.00 |
£245,519.00 |
| Income from charitable activities |
£501,768.00 |
£527,932.00 |
£581,599.00 |
£518,716.00 |
£579,099.00 |
| Investment income |
£377.00 |
£796.00 |
£314.00 |
£0.00 |
£0.00 |
| Other income |
£12,893.00 |
£42,727.00 |
£12,759.00 |
£0.00 |
£46,544.00 |
| Total income |
£1,115,488.00 |
£1,160,512.00 |
£1,218,471.00 |
£1,289,223.00 |
£1,358,319.00 |
| 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 |
£165,564.00 |
£194,818.00 |
£183,459.00 |
£188,722.00 |
£188,175.00 |
| Fundraising trading costs |
£101,983.00 |
£105,343.00 |
£106,779.00 |
£106,138.00 |
£81,041.00 |
| Investment management costs |
£0.00 |
£1,986.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£787,887.00 |
£897,369.00 |
£944,484.00 |
£988,868.00 |
£1,044,218.00 |
| Governance costs |
£8,800.00 |
£9,434.00 |
£14,927.00 |
£7,500.00 |
£2,625.00 |
| Other expenses |
£0.00 |
£0.00 |
£19,481.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,064,234.00 |
£1,208,950.00 |
£1,269,130.00 |
£1,291,228.00 |
£1,316,059.00 |
| Support costs |
£241,420.00 |
£290,205.00 |
£304,203.00 |
£333,515.00 |
£375,777.00 |
| Depreciation |
£44,302.00 |
£44,787.00 |
£9,789.00 |
£14,985.00 |
£37,996.00 |
| Reserves |
£-123,402.00 |
£0.00 |
£-181,317.00 |
£-179,802.00 |
£-134,026.00 |
| Fixed assets at start of year |
£1,072,651.00 |
£1,066,387.00 |
£1,028,332.00 |
£974,266.00 |
£931,828.00 |
| Fixed assets at end of year |
£1,066,387.00 |
£1,028,332.00 |
£974,266.00 |
£931,828.00 |
£911,467.00 |
| 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 |
£89,907.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,485.00 |
£22,863.00 |
£4,350.00 |
£2,986.00 |
£65,076.00 |
| Total current assets |
£61,132.00 |
£112,770.00 |
£66,113.00 |
£180,631.00 |
£174,230.00 |
| Creditors within 1 year |
£249,144.00 |
£305,665.00 |
£265,101.00 |
£339,186.00 |
£234,884.00 |
| Long term creditors or provisions |
£4,000.00 |
£9,500.00 |
£0.00 |
£0.00 |
£35,280.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£874,375.00 |
£825,937.00 |
£775,278.00 |
£773,273.00 |
£815,533.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£997,777.00 |
£969,411.00 |
£956,595.00 |
£953,075.00 |
£949,559.00 |
| Unrestricted funds |
£-123,402.00 |
£-143,474.00 |
£-181,317.00 |
£-179,802.00 |
£-134,026.00 |
| Total funds |
£874,375.00 |
£825,937.00 |
£775,278.00 |
£773,273.00 |
£815,533.00 |
| Employees |
22 |
23 |
23 |
26 |
24 |
| Volunteers |
51 |
56 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |