| 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 |
£47,013.00 |
£1,290.00 |
£1,412.00 |
£1,665.00 |
£10,200.00 |
| Activities generating funds |
£83,511.00 |
£111,588.00 |
£197,838.00 |
£157,813.00 |
£162,488.00 |
| Income from charitable activities |
£1,318,030.00 |
£1,241,128.00 |
£983,831.00 |
£819,543.00 |
£976,259.00 |
| Investment income |
£5,937.00 |
£11,657.00 |
£4,373.00 |
£84.00 |
£67.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,572.00 |
| Total income |
£1,454,491.00 |
£1,365,663.00 |
£1,187,454.00 |
£979,105.00 |
£1,169,586.00 |
| 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 |
£40,110.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£11,591.00 |
£122,929.00 |
£189,160.00 |
£167,900.00 |
£141,235.00 |
| 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 |
£1,238,334.00 |
£1,272,141.00 |
£1,053,597.00 |
£850,027.00 |
£1,019,120.00 |
| Governance costs |
£13,982.00 |
£8,246.00 |
£7,338.00 |
£7,523.00 |
£7,954.00 |
| Other expenses |
£2,517.00 |
£4,811.00 |
£6,410.00 |
£4,290.00 |
£38.00 |
| Total expenses |
£1,306,534.00 |
£1,408,127.00 |
£1,256,505.00 |
£1,029,740.00 |
£1,168,347.00 |
| Support costs |
£119,718.00 |
£144,152.00 |
£100,791.00 |
£0.00 |
£88,226.00 |
| Depreciation |
£24,873.00 |
£23,632.00 |
£28,709.00 |
£23,067.00 |
£23,942.00 |
| Reserves |
£462,575.00 |
£420,111.00 |
£161,699.00 |
£124,895.00 |
£152,094.00 |
| Fixed assets at start of year |
£76,524.00 |
£155,733.00 |
£156,415.00 |
£173,116.00 |
£153,379.00 |
| Fixed assets at end of year |
£155,733.00 |
£156,415.00 |
£173,116.00 |
£153,379.00 |
£132,937.00 |
| 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 |
£51,196.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£301,770.00 |
£280,766.00 |
£209,985.00 |
£142,371.00 |
£131,708.00 |
| Total current assets |
£354,286.00 |
£331,962.00 |
£241,488.00 |
£178,404.00 |
£222,346.00 |
| Creditors within 1 year |
£47,444.00 |
£68,266.00 |
£63,544.00 |
£31,358.00 |
£53,619.00 |
| 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 |
£462,575.00 |
£420,111.00 |
£351,060.00 |
£300,425.00 |
£301,664.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£224,968.00 |
£226,021.00 |
£189,361.00 |
£175,530.00 |
£149,570.00 |
| Unrestricted funds |
£237,607.00 |
£194,090.00 |
£161,699.00 |
£124,895.00 |
£152,094.00 |
| Total funds |
£462,575.00 |
£420,111.00 |
£351,060.00 |
£300,425.00 |
£301,664.00 |
| Employees |
74 |
51 |
44 |
39 |
53 |
| Volunteers |
120 |
157 |
|
|
150 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |