| 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 |
£35,207.00 |
£737,448.00 |
£59,136.00 |
£31,426.00 |
£506,973.00 |
| Activities generating funds |
£602,846.00 |
£0.00 |
£0.00 |
£42,128.00 |
£478,090.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£931,305.00 |
£896,763.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£9,900.00 |
£803.00 |
£431.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,056.00 |
£0.00 |
| Total income |
£638,053.00 |
£737,448.00 |
£1,000,341.00 |
£972,176.00 |
£985,494.00 |
| Investment gains |
£0.00 |
£122.00 |
£122.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,468.00 |
£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 |
£706,356.00 |
£0.00 |
£0.00 |
£57.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£16,195.00 |
£11,345.00 |
| 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 |
£614,137.00 |
£0.00 |
£984,133.00 |
£975,704.00 |
£910,124.00 |
| Governance costs |
£2,333.00 |
£2,371.00 |
£2,947.00 |
£2,750.00 |
£4,202.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£3,056.00 |
£63,909.00 |
| Total expenses |
£616,470.00 |
£708,727.00 |
£987,080.00 |
£997,705.00 |
£989,637.00 |
| Support costs |
£2,000.00 |
£2,371.00 |
£0.00 |
£4,711.00 |
£58,202.00 |
| Depreciation |
£38,026.00 |
£31,732.00 |
£55,092.00 |
£51,409.00 |
£74,905.00 |
| Reserves |
£262,873.00 |
£320,069.00 |
£247,151.00 |
£221,313.00 |
£142,624.00 |
| Fixed assets at start of year |
£344,143.00 |
£311,463.00 |
£283,110.00 |
£798,691.00 |
£754,420.00 |
| Fixed assets at end of year |
£311,585.00 |
£283,110.00 |
£798,691.00 |
£754,420.00 |
£781,116.00 |
| Fixed investment assets at start of year |
£122.00 |
£122.00 |
£122.00 |
£122.00 |
£122.00 |
| Fixed investment assets at end of year |
£122.00 |
£122.00 |
£122.00 |
£122.00 |
£122.00 |
| Current investment assets |
£38,829.00 |
£48,686.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£260,244.00 |
£288,483.00 |
£164,135.00 |
£149,096.00 |
£210,742.00 |
| Total current assets |
£299,073.00 |
£337,169.00 |
£266,872.00 |
£280,654.00 |
£288,495.00 |
| Creditors within 1 year |
£36,200.00 |
£17,100.00 |
£19,843.00 |
£35,295.00 |
£98,441.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£378,209.00 |
£357,797.00 |
£311,682.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£574,458.00 |
£603,179.00 |
£667,511.00 |
£641,982.00 |
£659,488.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£24,168.00 |
£47,552.00 |
| Unrestricted funds |
£574,458.00 |
£603,179.00 |
£667,511.00 |
£617,814.00 |
£611,936.00 |
| Total funds |
£574,458.00 |
£603,179.00 |
£667,511.00 |
£641,982.00 |
£659,488.00 |
| Employees |
31 |
31 |
44 |
40 |
34 |
| Volunteers |
20 |
20 |
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |