| 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 |
£19,241.00 |
£0.00 |
£2,924,546.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£85,639.00 |
£70,022.00 |
£95,409.00 |
£79,561.00 |
£3,037,967.00 |
| Activities generating funds |
£57,286.00 |
£79,946.00 |
£39,792.00 |
£3,439.00 |
£285.00 |
| Income from charitable activities |
£999,659.00 |
£1,127,090.00 |
£1,100,330.00 |
£967,811.00 |
£934,643.00 |
| Investment income |
£16,169.00 |
£22,116.00 |
£20,103.00 |
£2,312.00 |
£2,782.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,158,753.00 |
£1,299,174.00 |
£1,255,634.00 |
£1,053,123.00 |
£3,975,677.00 |
| Investment gains |
£-333.00 |
£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 |
£10,599.00 |
£15,607.00 |
£8,879.00 |
£9,622.00 |
£3,459.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£129.00 |
| 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 |
£1,084,965.00 |
£1,183,607.00 |
£1,177,098.00 |
£1,162,892.00 |
£1,080,041.00 |
| Governance costs |
£20,128.00 |
£18,525.00 |
£23,669.00 |
£21,456.00 |
£29,669.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,115,692.00 |
£1,217,739.00 |
£1,209,646.00 |
£1,193,970.00 |
£1,113,298.00 |
| Support costs |
£357,494.00 |
£369,541.00 |
£370,481.00 |
£380,496.00 |
£289,638.00 |
| Depreciation |
£9,799.00 |
£6,880.00 |
£5,017.00 |
£11,388.00 |
£11,105.00 |
| Reserves |
£240,832.00 |
£322,267.00 |
£368,255.00 |
£227,408.00 |
£3,070,367.00 |
| Fixed assets at start of year |
£27,448.00 |
£22,894.00 |
£17,580.00 |
£15,112.00 |
£30,525.00 |
| Fixed assets at end of year |
£22,894.00 |
£17,580.00 |
£15,112.00 |
£30,525.00 |
£19,420.00 |
| Fixed investment assets at start of year |
£99.00 |
£99.00 |
£99.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£99.00 |
£99.00 |
£99.00 |
£0.00 |
£0.00 |
| Current investment assets |
£101,762.00 |
£118,620.00 |
£143,617.00 |
£0.00 |
£0.00 |
| Cash |
£493,608.00 |
£638,722.00 |
£597,376.00 |
£567,605.00 |
£1,092,974.00 |
| Total current assets |
£595,370.00 |
£757,342.00 |
£740,993.00 |
£643,817.00 |
£3,290,275.00 |
| Creditors within 1 year |
£377,432.00 |
£452,655.00 |
£387,850.00 |
£446,934.00 |
£219,908.00 |
| 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 |
£240,832.00 |
£322,267.00 |
£368,255.00 |
£227,408.00 |
£3,089,787.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£240,832.00 |
£322,267.00 |
£368,255.00 |
£227,408.00 |
£3,089,787.00 |
| Total funds |
£240,832.00 |
£322,267.00 |
£368,255.00 |
£227,408.00 |
£3,089,787.00 |
| Employees |
24 |
24 |
21 |
21 |
18 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |