| 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 |
£138,318.00 |
£79,945.00 |
£151,150.00 |
£203,634.00 |
£260,094.00 |
| Activities generating funds |
£60,001.00 |
£41,967.00 |
£58,938.00 |
£50,074.00 |
£49,620.00 |
| Income from charitable activities |
£1,354,577.00 |
£1,373,982.00 |
£1,445,579.00 |
£1,959,197.00 |
£1,915,789.00 |
| Investment income |
£36,116.00 |
£43,991.00 |
£31,485.00 |
£16,744.00 |
£17,079.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,589,012.00 |
£1,539,885.00 |
£1,687,152.00 |
£2,229,649.00 |
£2,242,582.00 |
| Investment gains |
£30,535.00 |
£752.00 |
£-124,898.00 |
£98,769.00 |
£16,742.00 |
| 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 |
£118,680.00 |
£109,284.00 |
£126,082.00 |
£113,213.00 |
£120,769.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£200.00 |
£200.00 |
£347.00 |
£346.00 |
£350.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,372,895.00 |
£1,471,888.00 |
£1,520,301.00 |
£1,964,834.00 |
£2,030,948.00 |
| Governance costs |
£14,000.00 |
£14,717.00 |
£21,123.00 |
£25,646.00 |
£8,946.00 |
| Other expenses |
£68,629.00 |
£38,440.00 |
£105,366.00 |
£53,849.00 |
£28,539.00 |
| Total expenses |
£1,574,404.00 |
£1,634,529.00 |
£1,773,219.00 |
£2,157,888.00 |
£2,189,552.00 |
| Support costs |
£0.00 |
£141,037.00 |
£176,398.00 |
£233,293.00 |
£230,059.00 |
| Depreciation |
£1,081.00 |
£11,090.00 |
£8,053.00 |
£8,053.00 |
£4,754.00 |
| Reserves |
£1,241,915.00 |
£660,000.00 |
£281,392.00 |
£243,017.00 |
£177,584.00 |
| Fixed assets at start of year |
£1,282,424.00 |
£1,329,303.00 |
£1,045,497.00 |
£1,034,459.00 |
£1,241,906.00 |
| Fixed assets at end of year |
£1,329,303.00 |
£1,235,037.00 |
£1,034,459.00 |
£1,241,906.00 |
£1,403,012.00 |
| Fixed investment assets at start of year |
£856,078.00 |
£897,079.00 |
£622,274.00 |
£385,146.00 |
£479,595.00 |
| Fixed investment assets at end of year |
£897,079.00 |
£811,813.00 |
£385,146.00 |
£479,595.00 |
£397,362.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£84,249.00 |
£50,875.00 |
£320,246.00 |
£205,416.00 |
£213,976.00 |
| Total current assets |
£407,609.00 |
£390,065.00 |
£556,590.00 |
£400,820.00 |
£409,452.00 |
| Creditors within 1 year |
£448,773.00 |
£57,065.00 |
£145,165.00 |
£533,798.00 |
£633,764.00 |
| Long term creditors or provisions |
£0.00 |
£418,674.00 |
£507,486.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,288,139.00 |
£1,149,363.00 |
£938,398.00 |
£1,108,928.00 |
£1,178,700.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£18,825.00 |
£46,997.00 |
£123,954.00 |
| Unrestricted funds |
£1,288,139.00 |
£1,149,363.00 |
£919,573.00 |
£1,061,931.00 |
£1,054,746.00 |
| Total funds |
£1,288,139.00 |
£1,149,363.00 |
£938,398.00 |
£1,108,928.00 |
£1,178,700.00 |
| Employees |
40 |
43 |
48 |
51 |
51 |
| Volunteers |
200 |
150 |
|
|
130 |
| 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 |