| 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 |
£18,871.00 |
£13,512.00 |
£8,664.00 |
£13,984.00 |
£13,491.00 |
| Activities generating funds |
£0.00 |
£15,561.00 |
£32,457.00 |
£15,581.00 |
£16,437.00 |
| Income from charitable activities |
£3,528,825.00 |
£3,363,667.00 |
£2,029,794.00 |
£2,030,940.00 |
£1,834,660.00 |
| Investment income |
£36,129.00 |
£45,121.00 |
£19,434.00 |
£292.00 |
£298.00 |
| Other income |
£0.00 |
£20,000.00 |
£52,888.00 |
£64.00 |
£5,594.00 |
| Total income |
£3,583,825.00 |
£3,457,861.00 |
£2,143,237.00 |
£2,060,861.00 |
£1,870,480.00 |
| 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 |
£29,680.00 |
£2,799.00 |
£4,023.00 |
| 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 |
£1,085,747.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,453,814.00 |
£3,664,657.00 |
£2,046,380.00 |
£2,007,635.00 |
£1,823,519.00 |
| Governance costs |
£35,744.00 |
£37,039.00 |
£35,770.00 |
£32,741.00 |
£38,365.00 |
| Other expenses |
£0.00 |
£20,074.00 |
£114,366.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,489,558.00 |
£3,721,770.00 |
£2,226,196.00 |
£2,043,175.00 |
£1,865,907.00 |
| Support costs |
£358,467.00 |
£358,358.00 |
£357,962.00 |
£382,023.00 |
£371,145.00 |
| Depreciation |
£13,350.00 |
£14,832.00 |
£6,937.00 |
£8,214.00 |
£11,125.00 |
| Reserves |
£105,629.00 |
£209,569.00 |
£274,603.00 |
£237,631.00 |
£373,399.00 |
| Fixed assets at start of year |
£511,243.00 |
£530,087.00 |
£520,956.00 |
£442,454.00 |
£434,240.00 |
| Fixed assets at end of year |
£530,087.00 |
£520,956.00 |
£442,454.00 |
£434,240.00 |
£442,087.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£843,444.00 |
£530,950.00 |
£405,915.00 |
£524,896.00 |
£625,540.00 |
| Total current assets |
£1,244,128.00 |
£945,899.00 |
£718,788.00 |
£734,943.00 |
£740,074.00 |
| Creditors within 1 year |
£326,613.00 |
£301,293.00 |
£117,793.00 |
£108,048.00 |
£116,455.00 |
| Long term creditors or provisions |
£57,285.00 |
£39,154.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,390,317.00 |
£1,126,408.00 |
£1,043,449.00 |
£1,061,135.00 |
£1,065,708.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£754,601.00 |
£395,883.00 |
£326,392.00 |
£291,754.00 |
£172,997.00 |
| Unrestricted funds |
£635,716.00 |
£730,525.00 |
£717,057.00 |
£769,381.00 |
£892,711.00 |
| Total funds |
£1,390,317.00 |
£1,126,408.00 |
£1,043,449.00 |
£1,061,135.00 |
£1,065,708.00 |
| Employees |
53 |
54 |
40 |
41 |
43 |
| Volunteers |
1 |
1 |
|
|
30 |
| 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 |