| 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 |
£12,318.00 |
£25,096.00 |
£68,944.00 |
£65,817.00 |
£68,529.00 |
| Activities generating funds |
£106,621.00 |
£111,004.00 |
£120,613.00 |
£168,232.00 |
£262,478.00 |
| Income from charitable activities |
£610,584.00 |
£799,895.00 |
£607,913.00 |
£628,725.00 |
£424,127.00 |
| Investment income |
£22,805.00 |
£22,173.00 |
£13,844.00 |
£1,850.00 |
£1,550.00 |
| Other income |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Total income |
£752,328.00 |
£958,168.00 |
£811,314.00 |
£864,624.00 |
£756,684.00 |
| Investment gains |
£2,004.00 |
£-13,459.00 |
£275.00 |
£-16.00 |
£103.00 |
| 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 |
£4,150.00 |
£30,220.00 |
£12,263.00 |
£14,212.00 |
£29,819.00 |
| 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 |
£891,718.00 |
£983,501.00 |
£869,118.00 |
£871,500.00 |
£690,423.00 |
| Governance costs |
£6,013.00 |
£4,700.00 |
£4,730.00 |
£6,448.00 |
£6,804.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£901,881.00 |
£1,018,421.00 |
£886,111.00 |
£892,160.00 |
£727,046.00 |
| Support costs |
£0.00 |
£0.00 |
£886,111.00 |
£20,660.00 |
£36,623.00 |
| Depreciation |
£21,228.00 |
£3,373.00 |
£9,695.00 |
£8,221.00 |
£6,909.00 |
| Reserves |
£10,960.00 |
£194,550.00 |
£156,901.00 |
£155,541.00 |
£166,950.00 |
| Fixed assets at start of year |
£319,301.00 |
£396,885.00 |
£332,910.00 |
£320,425.00 |
£312,204.00 |
| Fixed assets at end of year |
£396,624.00 |
£332,910.00 |
£347,750.00 |
£339,513.00 |
£332,707.00 |
| Fixed investment assets at start of year |
£87,735.00 |
£89,739.00 |
£27,050.00 |
£27,325.00 |
£0.00 |
| Fixed investment assets at end of year |
£89,730.00 |
£27,050.00 |
£27,325.00 |
£27,309.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£118,957.00 |
£0.00 |
| Cash |
£288,592.00 |
£253,323.00 |
£190,347.00 |
£137,593.00 |
£128,482.00 |
| Total current assets |
£353,720.00 |
£386,420.00 |
£304,349.00 |
£256,550.00 |
£184,929.00 |
| Creditors within 1 year |
£7,701.00 |
£50,399.00 |
£57,690.00 |
£94,695.00 |
£30,196.00 |
| 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 |
£742,643.00 |
£668,931.00 |
£594,409.00 |
£501,368.00 |
£487,440.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£482,069.00 |
£474,381.00 |
£437,508.00 |
£367,495.00 |
£320,490.00 |
| Unrestricted funds |
£260,574.00 |
£194,550.00 |
£156,901.00 |
£133,873.00 |
£166,950.00 |
| Total funds |
£742,643.00 |
£668,931.00 |
£594,409.00 |
£501,368.00 |
£487,440.00 |
| Employees |
16 |
16 |
17 |
20 |
17 |
| Volunteers |
60 |
60 |
|
|
|
| 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 |