| 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 |
£193,986.00 |
£153,388.00 |
£185,205.00 |
£795,068.00 |
£370,091.00 |
| Activities generating funds |
£53,105.00 |
£85,545.00 |
£102,812.00 |
£72,949.00 |
£5,283.00 |
| Income from charitable activities |
£269,486.00 |
£292,967.00 |
£319,063.00 |
£461,352.00 |
£566,879.00 |
| Investment income |
£5,329.00 |
£9,528.00 |
£6,047.00 |
£836.00 |
£886.00 |
| Other income |
£4,608.00 |
£5,005.00 |
£6,248.00 |
£1,750.00 |
£0.00 |
| Total income |
£526,514.00 |
£546,433.00 |
£619,375.00 |
£1,331,955.00 |
£943,139.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£509,491.00 |
£568,193.00 |
£628,873.00 |
£734,035.00 |
£783,191.00 |
| Governance costs |
£3,062.00 |
£5,504.00 |
£3,105.00 |
£3,448.00 |
£4,336.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£512,553.00 |
£573,697.00 |
£631,978.00 |
£737,483.00 |
£787,527.00 |
| Support costs |
£78,329.00 |
£86,865.00 |
£96,178.00 |
£85,984.00 |
£109,791.00 |
| Depreciation |
£19,279.00 |
£355,972.00 |
£14,514.00 |
£16,742.00 |
£16,182.00 |
| Reserves |
£110,523.00 |
£112,998.00 |
£273,419.00 |
£134,300.00 |
£103,991.00 |
| Fixed assets at start of year |
£344,570.00 |
£332,620.00 |
£318,527.00 |
£304,425.00 |
£301,571.00 |
| Fixed assets at end of year |
£332,620.00 |
£318,527.00 |
£304,425.00 |
£301,573.00 |
£642,301.00 |
| 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 |
£150,096.00 |
£0.00 |
£0.00 |
£198,331.00 |
£679,610.00 |
| Total current assets |
£171,118.00 |
£162,225.00 |
£158,471.00 |
£876,114.00 |
£718,076.00 |
| Creditors within 1 year |
£17,050.00 |
£21,328.00 |
£16,075.00 |
£136,394.00 |
£163,472.00 |
| 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 |
£486,688.00 |
£459,424.00 |
£446,821.00 |
£1,041,293.00 |
£1,196,905.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£168,366.00 |
£155,252.00 |
£173,402.00 |
£731,293.00 |
£913,032.00 |
| Unrestricted funds |
£318,322.00 |
£304,172.00 |
£273,419.00 |
£310,000.00 |
£283,873.00 |
| Total funds |
£486,688.00 |
£459,424.00 |
£446,821.00 |
£1,041,293.00 |
£1,196,905.00 |
| Employees |
33 |
36 |
28 |
43 |
38 |
| Volunteers |
0 |
|
|
|
60 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |