| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£332,162.00 |
£156,273.00 |
£132,798.00 |
£106,238.00 |
| Activities generating funds |
£22,626.00 |
£12,751.00 |
£17,174.00 |
£10,001.00 |
| Income from charitable activities |
£2,739,710.00 |
£1,911,088.00 |
£1,693,907.00 |
£1,806,044.00 |
| Investment income |
£43,530.00 |
£23,171.00 |
£1,123.00 |
£1,246.00 |
| Other income |
£14,956.00 |
£17,200.00 |
£3,168.00 |
£7,296.00 |
| Total income |
£3,152,984.00 |
£2,120,483.00 |
£1,848,170.00 |
£1,930,825.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£398,009.00 |
£236,310.00 |
£295,052.00 |
£335,220.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,730,176.00 |
£1,833,237.00 |
£1,658,251.00 |
£1,770,592.00 |
| Governance costs |
£29,943.00 |
£22,569.00 |
£17,614.00 |
£17,803.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,158,128.00 |
£2,092,116.00 |
£1,970,917.00 |
£2,123,615.00 |
| Support costs |
£580,631.00 |
£419,955.00 |
£443,330.00 |
£412,079.00 |
| Depreciation |
£52,379.00 |
£23,480.00 |
£8,565.00 |
£8,176.00 |
| Reserves |
£259,226.00 |
£306,274.00 |
£334,573.00 |
£156,846.00 |
| Fixed assets at start of year |
£65,951.00 |
£27,410.00 |
£12,551.00 |
£11,930.00 |
| Fixed assets at end of year |
£27,410.00 |
£12,551.00 |
£11,930.00 |
£10,232.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£605,843.00 |
£592,069.00 |
£542,292.00 |
£395.00 |
| Total current assets |
£825,157.00 |
£891,133.00 |
£784,785.00 |
£533,879.00 |
| Creditors within 1 year |
£216,948.00 |
£205,698.00 |
£221,476.00 |
£161,662.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£635,619.00 |
£697,986.00 |
£575,239.00 |
£382,449.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£376,393.00 |
£391,712.00 |
£240,666.00 |
£225,603.00 |
| Unrestricted funds |
£259,226.00 |
£306,274.00 |
£334,573.00 |
£156,846.00 |
| Total funds |
£635,619.00 |
£697,986.00 |
£575,239.00 |
£382,449.00 |
| Employees |
35 |
31 |
33 |
33 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |