| 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 |
£58,950.00 |
£58,855.00 |
£148,137.00 |
£87,563.00 |
£128,321.00 |
| Activities generating funds |
£80,505.00 |
£83,978.00 |
£88,893.00 |
£78,455.00 |
£88,753.00 |
| Income from charitable activities |
£903,205.00 |
£832,101.00 |
£618,142.00 |
£592,266.00 |
£594,390.00 |
| Investment income |
£4,278.00 |
£1,814.00 |
£1,158.00 |
£121.00 |
£101.00 |
| Other income |
£15,074.00 |
£22,376.00 |
£8,286.00 |
£8,116.00 |
£18,668.00 |
| Total income |
£1,062,012.00 |
£999,124.00 |
£864,616.00 |
£766,521.00 |
£830,233.00 |
| 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 |
£36,663.00 |
£23,801.00 |
£44,811.00 |
£62,796.00 |
£97,343.00 |
| Fundraising trading costs |
£46,672.00 |
£47,430.00 |
£52,062.00 |
£47,086.00 |
£46,102.00 |
| 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 |
£998,446.00 |
£902,024.00 |
£662,239.00 |
£596,172.00 |
£674,764.00 |
| Governance costs |
£7,171.00 |
£8,495.00 |
£7,470.00 |
£7,517.00 |
£7,942.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,088,952.00 |
£981,750.00 |
£766,582.00 |
£713,571.00 |
£826,151.00 |
| Support costs |
£0.00 |
£0.00 |
£44,811.00 |
£62,796.00 |
£97,343.00 |
| Depreciation |
£26,669.00 |
£15,113.00 |
£12,744.00 |
£13,002.00 |
£19,881.00 |
| Reserves |
£183,575.00 |
£216,536.00 |
£231,127.00 |
£283,230.00 |
£304,384.00 |
| Fixed assets at start of year |
£29,258.00 |
£78,956.00 |
£68,187.00 |
£59,442.00 |
£145,085.00 |
| Fixed assets at end of year |
£78,954.00 |
£68,189.00 |
£59,442.00 |
£145,085.00 |
£123,098.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£154,786.00 |
£138,298.00 |
£275,845.00 |
£207,413.00 |
£214,630.00 |
| Total current assets |
£236,183.00 |
£255,868.00 |
£368,159.00 |
£317,226.00 |
£347,249.00 |
| Creditors within 1 year |
£68,462.00 |
£72,340.00 |
£86,075.00 |
£67,835.00 |
£71,789.00 |
| Long term creditors or provisions |
£20,555.00 |
£8,223.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£226,120.00 |
£243,494.00 |
£341,528.00 |
£394,478.00 |
£398,560.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,545.00 |
£26,958.00 |
£110,401.00 |
£111,248.00 |
£94,176.00 |
| Unrestricted funds |
£183,575.00 |
£216,536.00 |
£231,127.00 |
£283,230.00 |
£304,384.00 |
| Total funds |
£226,120.00 |
£243,494.00 |
£341,528.00 |
£394,478.00 |
£398,560.00 |
| Employees |
55 |
39 |
31 |
31 |
31 |
| Volunteers |
50 |
51 |
|
|
|
| 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 |