| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,920.00 |
£6,954.00 |
£13,167.00 |
£35,619.00 |
| Activities generating funds |
£87,056.00 |
£76,572.00 |
£76,061.00 |
£92,129.00 |
| Income from charitable activities |
£1,049,648.00 |
£929,904.00 |
£714,138.00 |
£545,485.00 |
| Investment income |
£15,367.00 |
£19,760.00 |
£13,265.00 |
£1,909.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,162,991.00 |
£1,033,190.00 |
£816,631.00 |
£675,142.00 |
| Investment gains |
£2,067.00 |
£-3,272.00 |
£-9,303.00 |
£6,969.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,364.00 |
£1,078.00 |
£552.00 |
£2,270.00 |
| Fundraising trading costs |
£92,232.00 |
£68,576.00 |
£77,299.00 |
£83,297.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£950,763.00 |
£942,626.00 |
£828,308.00 |
£531,182.00 |
| Governance costs |
£21,649.00 |
£18,212.00 |
£14,353.00 |
£14,068.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,066,008.00 |
£1,030,492.00 |
£920,512.00 |
£630,817.00 |
| Support costs |
£60,586.00 |
£75,415.00 |
£51,155.00 |
£30,354.00 |
| Depreciation |
£10,232.00 |
£9,144.00 |
£7,518.00 |
£9,393.00 |
| Reserves |
£31,093.00 |
£30,781.00 |
£20,296.00 |
£27,265.00 |
| Fixed assets at start of year |
£56,187.00 |
£66,084.00 |
£56,787.00 |
£45,949.00 |
| Fixed assets at end of year |
£66,084.00 |
£56,787.00 |
£45,949.00 |
£55,089.00 |
| Fixed investment assets at start of year |
£35,705.00 |
£37,772.00 |
£34,499.00 |
£25,196.00 |
| Fixed investment assets at end of year |
£37,772.00 |
£34,499.00 |
£25,196.00 |
£32,165.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£528,545.00 |
£531,999.00 |
£426,680.00 |
£465,039.00 |
| Total current assets |
£533,462.00 |
£541,201.00 |
£436,560.00 |
£470,461.00 |
| Creditors within 1 year |
£45,157.00 |
£44,173.00 |
£41,878.00 |
£33,625.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£554,389.00 |
£553,815.00 |
£440,631.00 |
£491,925.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£458,840.00 |
£463,703.00 |
£339,375.00 |
£5,371.00 |
| Unrestricted funds |
£95,549.00 |
£90,112.00 |
£101,256.00 |
£486,554.00 |
| Total funds |
£554,389.00 |
£553,815.00 |
£440,631.00 |
£491,925.00 |
| Employees |
33 |
61 |
23 |
23 |
| Volunteers |
75 |
70 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |