| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£726.00 |
£2,439.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£541,043.00 |
£636,635.00 |
£646,352.00 |
£613,963.00 |
£581,816.00 |
| Activities generating funds |
£167,857.00 |
£98,030.00 |
£301,650.00 |
£590,971.00 |
£823,503.00 |
| Income from charitable activities |
£362,532.00 |
£334,801.00 |
£409,627.00 |
£379,752.00 |
£197,793.00 |
| Investment income |
£15,928.00 |
£27,278.00 |
£23,017.00 |
£1,013.00 |
£5,952.00 |
| Other income |
£0.00 |
£34,003.00 |
£0.00 |
£0.00 |
£39,795.00 |
| Total income |
£1,087,360.00 |
£1,130,747.00 |
£1,380,646.00 |
£1,585,699.00 |
£1,648,859.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-9,476.00 |
| Gains from asset revaluations |
£0.00 |
£7,346.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-276,160.00 |
£-193,000.00 |
£-81,890.00 |
| Voluntary income costs |
£67,148.00 |
£103,681.00 |
£117,969.00 |
£172,046.00 |
£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 |
£880,231.00 |
£929,534.00 |
£1,118,833.00 |
£1,428,710.00 |
£1,563,140.00 |
| Governance costs |
£13,676.00 |
£13,463.00 |
£12,856.00 |
£16,889.00 |
£17,206.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£34,000.00 |
£117,343.00 |
| Total expenses |
£961,055.00 |
£1,046,678.00 |
£1,249,658.00 |
£1,651,645.00 |
£1,697,689.00 |
| Support costs |
£210,693.00 |
£230,166.00 |
£12,856.00 |
£16,785.00 |
£416,547.00 |
| Depreciation |
£15,284.00 |
£7,346.00 |
£9,145.00 |
£14,599.00 |
£10,482.00 |
| Reserves |
£158,782.00 |
£221,022.00 |
£280,914.00 |
£265,849.00 |
£239,157.00 |
| Fixed assets at start of year |
£32,041.00 |
£23,887.00 |
£31,233.00 |
£32,557.00 |
£35,345.00 |
| Fixed assets at end of year |
£23,887.00 |
£31,233.00 |
£32,557.00 |
£35,345.00 |
£31,987.00 |
| 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 |
£41,534.00 |
£0.00 |
£0.00 |
£290,526.00 |
| Cash |
£593,476.00 |
£683,987.00 |
£686,761.00 |
£926,648.00 |
£586,492.00 |
| Total current assets |
£648,099.00 |
£725,521.00 |
£826,288.00 |
£1,063,089.00 |
£982,993.00 |
| Creditors within 1 year |
£175,121.00 |
£175,820.00 |
£166,533.00 |
£468,068.00 |
£442,920.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-456,110.00 |
£-653,110.00 |
£-735,000.00 |
| Total assets |
£496,865.00 |
£580,934.00 |
£236,202.00 |
£-22,744.00 |
£-162,940.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£182,194.00 |
£150,086.00 |
£127,321.00 |
£69,214.00 |
£40,958.00 |
| Unrestricted funds |
£314,671.00 |
£430,848.00 |
£108,881.00 |
£-91,958.00 |
£-203,898.00 |
| Total funds |
£496,865.00 |
£580,934.00 |
£236,202.00 |
£-22,744.00 |
£-162,940.00 |
| Employees |
22 |
23 |
22 |
24 |
22 |
| Volunteers |
|
|
|
|
|
| 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 |