| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£1,051.00 |
£182.00 |
£150.00 |
£1,173.00 |
£9,265.00 |
| Income from charitable activities |
£776,292.00 |
£764,687.00 |
£803,994.00 |
£1,147,052.00 |
£2,615,177.00 |
| Investment income |
£19,485.00 |
£20,001.00 |
£14,578.00 |
£5,843.00 |
£5,320.00 |
| Other income |
£49,943.00 |
£66,545.00 |
£42,500.00 |
£49,057.00 |
£122,938.00 |
| Total income |
£846,771.00 |
£851,415.00 |
£861,222.00 |
£1,203,125.00 |
£2,752,700.00 |
| Investment gains |
£12,389.00 |
£-17,485.00 |
£-35,657.00 |
£4,467.00 |
£2,613.00 |
| 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 |
£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 |
£4,123.00 |
£4,136.00 |
£2,387.00 |
£2,755.00 |
£1,978.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£710,142.00 |
£824,200.00 |
£779,547.00 |
£1,194,348.00 |
£2,697,414.00 |
| Governance costs |
£30,808.00 |
£37,380.00 |
£33,756.00 |
£33,570.00 |
£34,677.00 |
| Other expenses |
£212,243.00 |
£78,716.00 |
£58,730.00 |
£18,814.00 |
£17,066.00 |
| Total expenses |
£957,316.00 |
£944,432.00 |
£874,420.00 |
£1,249,487.00 |
£2,751,135.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£9,576.00 |
£13,852.00 |
£13,308.00 |
£15,347.00 |
£13,485.00 |
| Reserves |
£0.00 |
£605,308.00 |
£546,639.00 |
£535,236.00 |
£539,414.00 |
| Fixed assets at start of year |
£300,067.00 |
£303,457.00 |
£316,869.00 |
£317,309.00 |
£305,949.00 |
| Fixed assets at end of year |
£303,457.00 |
£316,869.00 |
£317,309.00 |
£305,949.00 |
£219,649.00 |
| 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 |
£306,310.00 |
£229,911.00 |
£194,033.00 |
£132,159.00 |
£131,172.00 |
| Cash |
£126,178.00 |
£75,045.00 |
£89,735.00 |
£30,761.00 |
£180,624.00 |
| Total current assets |
£649,928.00 |
£482,276.00 |
£427,232.00 |
£472,823.00 |
£1,123,548.00 |
| Creditors within 1 year |
£216,897.00 |
£173,159.00 |
£159,076.00 |
£238,105.00 |
£801,315.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£8,334.00 |
£5,431.00 |
£2,468.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£736,488.00 |
£625,986.00 |
£577,131.00 |
£535,236.00 |
£539,414.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£20,678.00 |
£30,492.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£736,488.00 |
£605,308.00 |
£546,639.00 |
£535,236.00 |
£539,414.00 |
| Total funds |
£736,488.00 |
£625,986.00 |
£577,131.00 |
£535,236.00 |
£539,414.00 |
| Employees |
36 |
34 |
34 |
35 |
38 |
| Volunteers |
125 |
60 |
|
|
|
| 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 |