| 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 |
£5,000.00 |
£400.00 |
£350.00 |
£160.00 |
£2,950.00 |
| Activities generating funds |
£3,176.00 |
£4,206.00 |
£6,741.00 |
£2,988.00 |
£6,570.00 |
| Income from charitable activities |
£815,658.00 |
£750,711.00 |
£805,110.00 |
£904,895.00 |
£708,855.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£336.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£824,170.00 |
£755,317.00 |
£812,201.00 |
£908,043.00 |
£718,375.00 |
| Investment gains |
£0.00 |
£0.00 |
£-1,063.00 |
£-1,962.00 |
£-14,340.00 |
| Gains from asset revaluations |
£475,919.00 |
£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 |
£691,611.00 |
£780,510.00 |
£786,498.00 |
£878,449.00 |
£784,192.00 |
| Governance costs |
£6,610.00 |
£6,874.00 |
£6,842.00 |
£7,050.00 |
£9,984.00 |
| Other expenses |
£771,079.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£777,689.00 |
£787,384.00 |
£793,340.00 |
£885,499.00 |
£794,176.00 |
| Support costs |
£79,468.00 |
£96,309.00 |
£172,045.00 |
£138,986.00 |
£191,966.00 |
| Depreciation |
£110,296.00 |
£12,172.00 |
£10,468.00 |
£10,468.00 |
£8,643.00 |
| Reserves |
£4,402.00 |
£57,379.00 |
£310,281.00 |
£416,470.00 |
£326,329.00 |
| Fixed assets at start of year |
£369,815.00 |
£368,840.00 |
£358,144.00 |
£347,676.00 |
£288,853.00 |
| Fixed assets at end of year |
£368,840.00 |
£358,144.00 |
£347,676.00 |
£288,853.00 |
£280,210.00 |
| Fixed investment assets at start of year |
£3,217.00 |
£3,217.00 |
£3,217.00 |
£3,217.00 |
£3,217.00 |
| Fixed investment assets at end of year |
£3,217.00 |
£3,217.00 |
£3,217.00 |
£3,217.00 |
£3,217.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,487.00 |
£1,696.00 |
£40,934.00 |
£47,563.00 |
£815.00 |
| Total current assets |
£121,258.00 |
£106,098.00 |
£182,196.00 |
£305,449.00 |
£202,628.00 |
| Creditors within 1 year |
£99,403.00 |
£119,012.00 |
£170,982.00 |
£115,452.00 |
£105,649.00 |
| Long term creditors or provisions |
£67,208.00 |
£53,810.00 |
£48,609.00 |
£62,380.00 |
£50,860.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£323,487.00 |
£291,420.00 |
£310,281.00 |
£416,470.00 |
£326,329.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£238,708.00 |
£234,041.00 |
£0.00 |
£7,770.00 |
£7,000.00 |
| Unrestricted funds |
£84,779.00 |
£57,379.00 |
£310,281.00 |
£408,700.00 |
£319,329.00 |
| Total funds |
£323,487.00 |
£291,420.00 |
£310,281.00 |
£416,470.00 |
£326,329.00 |
| Employees |
17 |
17 |
25 |
20 |
17 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
true |
| Charity only accounts |
false |
false |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |