| 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 |
£0.00 |
£635,587.00 |
£707,830.00 |
£8,690.00 |
£10,183.00 |
| Activities generating funds |
£594,187.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£617,402.00 |
£731,986.00 |
| Investment income |
£6,225.00 |
£19,610.00 |
£14,366.00 |
£435.00 |
£411.00 |
| Other income |
£0.00 |
£36,656.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£600,412.00 |
£691,853.00 |
£722,196.00 |
£626,527.00 |
£742,580.00 |
| 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 |
£8,889.00 |
£9,345.00 |
£9,625.00 |
£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 |
£562,526.00 |
£634,356.00 |
£624,568.00 |
£580,562.00 |
£662,240.00 |
| Governance costs |
£24,127.00 |
£24,883.00 |
£24,680.00 |
£25,516.00 |
£26,744.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£58,005.00 |
£11,633.00 |
| Total expenses |
£595,542.00 |
£668,584.00 |
£658,873.00 |
£664,083.00 |
£700,617.00 |
| Support costs |
£0.00 |
£75,624.00 |
£78,314.00 |
£83,521.00 |
£81,574.00 |
| Depreciation |
£0.00 |
£6,683.00 |
£1,883.00 |
£3,175.00 |
£3,157.00 |
| Reserves |
£0.00 |
£150,000.00 |
£175,000.00 |
£175,000.00 |
£225,934.00 |
| Fixed assets at start of year |
£18,822.00 |
£10,956.00 |
£0.00 |
£8,202.00 |
£12,527.00 |
| Fixed assets at end of year |
£10,956.00 |
£7,035.00 |
£8,202.00 |
£12,527.00 |
£9,370.00 |
| 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 |
£0.00 |
£0.00 |
£267,382.00 |
£0.00 |
£0.00 |
| Total current assets |
£267,958.00 |
£310,784.00 |
£379,517.00 |
£332,502.00 |
£362,495.00 |
| Creditors within 1 year |
£80,117.00 |
£105,558.00 |
£112,135.00 |
£107,001.00 |
£91,874.00 |
| 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 |
£198,797.00 |
£212,261.00 |
£275,584.00 |
£238,028.00 |
£279,991.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£174,543.00 |
£178,814.00 |
£219,734.00 |
£201,285.00 |
£248,859.00 |
| Unrestricted funds |
£24,254.00 |
£33,447.00 |
£55,850.00 |
£36,743.00 |
£31,132.00 |
| Total funds |
£198,797.00 |
£212,261.00 |
£275,584.00 |
£238,028.00 |
£279,991.00 |
| Employees |
31 |
16 |
17 |
17 |
18 |
| Volunteers |
40 |
40 |
|
|
|
| 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 |