| 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 |
£1,255,881.00 |
£685,071.00 |
£505,058.00 |
£364,251.00 |
£299,174.00 |
| Activities generating funds |
£8,023.00 |
£27,562.00 |
£40,200.00 |
£19,286.00 |
£3,850.00 |
| Income from charitable activities |
£723,643.00 |
£730,811.00 |
£847,950.00 |
£941,382.00 |
£807,827.00 |
| Investment income |
£8,806.00 |
£14,493.00 |
£6,629.00 |
£575.00 |
£259.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,996,353.00 |
£1,457,937.00 |
£1,399,837.00 |
£1,325,494.00 |
£1,111,110.00 |
| 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 |
£7,876.00 |
£12,694.00 |
£11,220.00 |
£21,288.00 |
£5,047.00 |
| 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 |
£1,447,474.00 |
£1,461,008.00 |
£1,179,035.00 |
£1,301,046.00 |
£1,145,748.00 |
| Governance costs |
£36,622.00 |
£25,456.00 |
£25,102.00 |
£34,374.00 |
£22,570.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,491,972.00 |
£1,499,158.00 |
£1,215,357.00 |
£1,356,708.00 |
£1,173,365.00 |
| Support costs |
£456,684.00 |
£418,660.00 |
£419,401.00 |
£320,654.00 |
£295,034.00 |
| Depreciation |
£25,933.00 |
£32,144.00 |
£42,254.00 |
£39,010.00 |
£15,676.00 |
| Reserves |
£661,710.00 |
£76,524.00 |
£76,505.00 |
£79,105.00 |
£53,421.00 |
| Fixed assets at start of year |
£44,265.00 |
£783,812.00 |
£764,378.00 |
£723,366.00 |
£710,419.00 |
| Fixed assets at end of year |
£783,812.00 |
£764,378.00 |
£723,366.00 |
£710,419.00 |
£708,150.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£232.00 |
£156.00 |
£455.00 |
£259,457.00 |
£209,921.00 |
| Total current assets |
£246,395.00 |
£225,812.00 |
£333,955.00 |
£306,556.00 |
£237,224.00 |
| Creditors within 1 year |
£183,199.00 |
£187,830.00 |
£63,299.00 |
£64,418.00 |
£56,653.00 |
| Long term creditors or provisions |
£185,298.00 |
£181,871.00 |
£189,053.00 |
£178,802.00 |
£177,221.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£661,710.00 |
£620,489.00 |
£804,969.00 |
£773,755.00 |
£711,500.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,405.00 |
£19,598.00 |
£204,097.00 |
£170,283.00 |
£129,457.00 |
| Unrestricted funds |
£637,305.00 |
£600,891.00 |
£600,872.00 |
£603,472.00 |
£582,043.00 |
| Total funds |
£661,710.00 |
£620,489.00 |
£804,969.00 |
£773,755.00 |
£711,500.00 |
| Employees |
37 |
42 |
33 |
35 |
34 |
| Volunteers |
0 |
30 |
|
|
70 |
| 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 |