| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£5,767.00 |
£1,200.00 |
£0.00 |
£9,069.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£301,559.00 |
£324,992.00 |
£318,694.00 |
£271,373.00 |
£328,363.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,318,371.00 |
£615,976.00 |
£936,383.00 |
£703,503.00 |
£452,818.00 |
| Investment income |
£46,611.00 |
£43,401.00 |
£39,841.00 |
£6,254.00 |
£2,871.00 |
| Other income |
£131,382.00 |
£3,507.00 |
£6,185.00 |
£7,011.00 |
£4,564.00 |
| Total income |
£1,797,923.00 |
£987,875.00 |
£1,301,103.00 |
£988,141.00 |
£788,616.00 |
| 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 |
£58,316.00 |
£46,849.00 |
£55,243.00 |
£52,012.00 |
£76,974.00 |
| 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 |
£1,675,045.00 |
£756,531.00 |
£854,703.00 |
£953,012.00 |
£796,524.00 |
| Governance costs |
£7,564.00 |
£2,879.00 |
£3,105.00 |
£2,932.00 |
£2,918.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,740,925.00 |
£806,259.00 |
£913,051.00 |
£1,007,956.00 |
£876,416.00 |
| Support costs |
£221,516.00 |
£73,281.00 |
£67,420.00 |
£92,660.00 |
£105,868.00 |
| Depreciation |
£17,211.00 |
£10,177.00 |
£22,167.00 |
£57,722.00 |
£63,133.00 |
| Reserves |
£158,455.00 |
£259,732.00 |
£324,210.00 |
£242,961.00 |
£205,292.00 |
| Fixed assets at start of year |
£567,890.00 |
£321,267.00 |
£191,565.00 |
£392,701.00 |
£688,442.00 |
| Fixed assets at end of year |
£321,267.00 |
£191,565.00 |
£392,701.00 |
£688,442.00 |
£693,824.00 |
| 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 |
£873,731.00 |
£742,762.00 |
£930,349.00 |
£675,201.00 |
£526,291.00 |
| Total current assets |
£1,044,348.00 |
£815,693.00 |
£995,590.00 |
£754,780.00 |
£590,721.00 |
| Creditors within 1 year |
£186,207.00 |
£59,791.00 |
£61,989.00 |
£148,470.00 |
£89,635.00 |
| Long term creditors or provisions |
£145,936.00 |
£137,909.00 |
£128,691.00 |
£116,958.00 |
£104,916.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,033,472.00 |
£809,558.00 |
£1,197,610.00 |
£1,177,794.00 |
£1,089,994.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£237,398.00 |
£255,798.00 |
£383,615.00 |
£246,390.00 |
£190,879.00 |
| Unrestricted funds |
£796,074.00 |
£553,760.00 |
£813,995.00 |
£931,404.00 |
£899,115.00 |
| Total funds |
£1,033,472.00 |
£809,558.00 |
£1,197,610.00 |
£1,177,794.00 |
£1,089,994.00 |
| Employees |
42 |
18 |
19 |
20 |
17 |
| Volunteers |
8 |
2 |
|
|
10 |
| 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 |