| 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 |
£9,911.00 |
£1,686.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£567,875.00 |
£602,700.00 |
£535,091.00 |
£537,416.00 |
£509,756.00 |
| Investment income |
£1,307.00 |
£570.00 |
£748.00 |
£59.00 |
£16.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£579,093.00 |
£604,956.00 |
£535,839.00 |
£537,475.00 |
£509,772.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£64,934.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£568,573.00 |
£567,475.00 |
£604,240.00 |
£570,470.00 |
£504,354.00 |
| Governance costs |
£4,465.00 |
£4,435.00 |
£5,484.00 |
£6,261.00 |
£5,514.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£573,038.00 |
£571,910.00 |
£609,724.00 |
£576,731.00 |
£509,868.00 |
| Support costs |
£0.00 |
£10,833.00 |
£6,218.00 |
£5,533.00 |
£6,103.00 |
| Depreciation |
£70,922.00 |
£22,241.00 |
£20,802.00 |
£8,732.00 |
£11,804.00 |
| Reserves |
£20,000.00 |
£205,148.00 |
£137,232.00 |
£103,797.00 |
£119,696.00 |
| Fixed assets at start of year |
£81,951.00 |
£64,934.00 |
£55,859.00 |
£34,434.00 |
£26,189.00 |
| Fixed assets at end of year |
£64,934.00 |
£55,859.00 |
£34,434.00 |
£26,189.00 |
£14,385.00 |
| 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 |
£304,547.00 |
£185,866.00 |
£226,448.00 |
| Cash |
£265,332.00 |
£289,629.00 |
£455.00 |
£1,153.00 |
£245.00 |
| Total current assets |
£352,739.00 |
£395,088.00 |
£349,814.00 |
£250,592.00 |
£255,567.00 |
| Creditors within 1 year |
£104,505.00 |
£104,733.00 |
£111,919.00 |
£43,708.00 |
£36,975.00 |
| 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 |
£313,168.00 |
£346,214.00 |
£272,329.00 |
£233,073.00 |
£232,977.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,885.00 |
£115,292.00 |
£114,530.00 |
£113,298.00 |
£102,072.00 |
| Unrestricted funds |
£197,283.00 |
£230,922.00 |
£157,799.00 |
£119,775.00 |
£130,905.00 |
| Total funds |
£313,168.00 |
£346,214.00 |
£272,329.00 |
£233,073.00 |
£232,977.00 |
| Employees |
19 |
27 |
29 |
29 |
24 |
| Volunteers |
45 |
|
|
|
48 |
| 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 |