| 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 |
£21,415.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£241,166.00 |
£199,151.00 |
£153,820.00 |
£130,683.00 |
£96,692.00 |
| Activities generating funds |
£43,627.00 |
£11,734.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,566,745.00 |
£1,275,031.00 |
£1,454,113.00 |
£1,283,219.00 |
£1,505,822.00 |
| Investment income |
£0.00 |
£16,667.00 |
£6,459.00 |
£482.00 |
£1,644.00 |
| Other income |
£37,883.00 |
£4,493.00 |
£30,971.00 |
£32,227.00 |
£50,980.00 |
| Total income |
£1,889,421.00 |
£1,507,076.00 |
£1,645,363.00 |
£1,446,611.00 |
£1,655,138.00 |
| 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 |
£217,144.00 |
£146,972.00 |
£74,179.00 |
£69,527.00 |
£59,698.00 |
| 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 |
£1,654,920.00 |
£1,578,229.00 |
£1,474,348.00 |
£1,441,314.00 |
£1,619,505.00 |
| Governance costs |
£17,128.00 |
£18,033.00 |
£21,184.00 |
£14,994.00 |
£18,566.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,889,192.00 |
£1,743,234.00 |
£1,569,711.00 |
£1,525,835.00 |
£1,697,769.00 |
| Support costs |
£0.00 |
£867,456.00 |
£582,430.00 |
£174,330.00 |
£87,935.00 |
| Depreciation |
£14,201.00 |
£24,710.00 |
£31,299.00 |
£33,623.00 |
£32,286.00 |
| Reserves |
£465,450.00 |
£190,710.00 |
£193,039.00 |
£163,272.00 |
£157,545.00 |
| Fixed assets at start of year |
£71,701.00 |
£60,001.00 |
£94,723.00 |
£107,650.00 |
£74,269.00 |
| Fixed assets at end of year |
£60,001.00 |
£94,723.00 |
£107,650.00 |
£74,269.00 |
£41,983.00 |
| 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 |
£329,746.00 |
£166,569.00 |
£282,238.00 |
£314,570.00 |
£287,423.00 |
| Total current assets |
£830,252.00 |
£446,414.00 |
£401,747.00 |
£447,203.00 |
£374,147.00 |
| Creditors within 1 year |
£424,803.00 |
£311,845.00 |
£204,453.00 |
£295,752.00 |
£233,041.00 |
| 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 |
£465,450.00 |
£229,292.00 |
£304,944.00 |
£225,720.00 |
£183,089.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£112,286.00 |
£38,582.00 |
£111,905.00 |
£62,448.00 |
£25,544.00 |
| Unrestricted funds |
£353,164.00 |
£190,710.00 |
£193,039.00 |
£163,272.00 |
£157,545.00 |
| Total funds |
£465,450.00 |
£229,292.00 |
£304,944.00 |
£225,720.00 |
£183,089.00 |
| Employees |
25 |
28 |
26 |
25 |
31 |
| Volunteers |
1 |
|
|
|
|
| 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 |