| 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 |
£731,638.00 |
£803,140.00 |
£10,876.00 |
£10,870.00 |
£12,304.00 |
| Activities generating funds |
£6,809.00 |
£25,010.00 |
£8,609.00 |
£20,429.00 |
£20,357.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£948,758.00 |
£930,340.00 |
£990,793.00 |
| Investment income |
£6,750.00 |
£12,692.00 |
£10,407.00 |
£1,038.00 |
£177.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£745,197.00 |
£840,842.00 |
£978,650.00 |
£962,677.00 |
£1,023,631.00 |
| 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 |
£8,538.00 |
£10,121.00 |
£9,545.00 |
£15,267.00 |
£9,192.00 |
| 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 |
£670,195.00 |
£774,600.00 |
£961,203.00 |
£982,259.00 |
£972,340.00 |
| Governance costs |
£10,004.00 |
£14,689.00 |
£7,387.00 |
£4,233.00 |
£6,742.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£688,737.00 |
£799,410.00 |
£978,135.00 |
£1,001,759.00 |
£988,274.00 |
| Support costs |
£105,359.00 |
£104,658.00 |
£961,203.00 |
£982,259.00 |
£983,719.00 |
| Depreciation |
£8,681.00 |
£6,773.00 |
£6,036.00 |
£2,386.00 |
£4,555.00 |
| Reserves |
£173,761.00 |
£170,818.00 |
£154,718.00 |
£131,606.00 |
£176,977.00 |
| Fixed assets at start of year |
£17,414.00 |
£10,206.00 |
£7,036.00 |
£1,000.00 |
£9,887.00 |
| Fixed assets at end of year |
£10,206.00 |
£7,036.00 |
£1,000.00 |
£9,887.00 |
£9,728.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£353,228.00 |
£331,957.00 |
£327,900.00 |
£0.00 |
£363,778.00 |
| Total current assets |
£412,437.00 |
£449,425.00 |
£427,362.00 |
£397,183.00 |
£412,613.00 |
| Creditors within 1 year |
£125,306.00 |
£117,692.00 |
£89,078.00 |
£106,868.00 |
£86,782.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£297,337.00 |
£338,769.00 |
£339,284.00 |
£300,202.00 |
£335,559.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£123,576.00 |
£167,951.00 |
£154,718.00 |
£168,596.00 |
£158,582.00 |
| Unrestricted funds |
£173,761.00 |
£170,818.00 |
£184,566.00 |
£131,606.00 |
£176,977.00 |
| Total funds |
£297,337.00 |
£338,769.00 |
£339,284.00 |
£300,202.00 |
£335,559.00 |
| Employees |
27 |
27 |
10 |
10 |
23 |
| Volunteers |
520 |
605 |
|
|
|
| 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 |