| 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 |
£78,000.00 |
£64,000.00 |
£49,412.00 |
£30,385.00 |
£33,087.00 |
| Income from charitable activities |
£2,159,000.00 |
£1,827,000.00 |
£1,333,243.00 |
£1,172,456.00 |
£782,718.00 |
| Investment income |
£22,000.00 |
£15,000.00 |
£11,247.00 |
£1,798.00 |
£1,313.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,259,000.00 |
£1,906,000.00 |
£1,393,902.00 |
£1,204,639.00 |
£817,118.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£24,300.00 |
£93,000.00 |
£80,417.00 |
£19,748.00 |
£2,987.00 |
| 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 |
£2,033,800.00 |
£1,666,000.00 |
£1,217,988.00 |
£1,181,109.00 |
£1,157,423.00 |
| Governance costs |
£50,300.00 |
£63,000.00 |
£46,368.00 |
£10,998.00 |
£19,342.00 |
| Other expenses |
£177,900.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,286,300.00 |
£1,822,000.00 |
£1,344,773.00 |
£1,211,855.00 |
£1,179,752.00 |
| Support costs |
£129,670.00 |
£137,699.00 |
£145,602.00 |
£32,671.00 |
£31,691.00 |
| Depreciation |
£54,058.00 |
£47,666.00 |
£44,445.00 |
£41,425.00 |
£40,720.00 |
| Reserves |
£128,550.00 |
£125,430.00 |
£189,750.00 |
£196,750.00 |
£254,131.00 |
| Fixed assets at start of year |
£339,256.00 |
£799,100.00 |
£941,888.00 |
£940,996.00 |
£920,528.00 |
| Fixed assets at end of year |
£799,100.00 |
£941,888.00 |
£940,996.00 |
£920,528.00 |
£886,683.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£393,817.00 |
£331,058.00 |
£425,516.00 |
£467,092.00 |
£575,935.00 |
| Total current assets |
£593,105.00 |
£576,906.00 |
£506,933.00 |
£517,122.00 |
£685,741.00 |
| Creditors within 1 year |
£261,643.00 |
£313,364.00 |
£195,226.00 |
£115,728.00 |
£74,050.00 |
| Long term creditors or provisions |
£438,811.00 |
£429,847.00 |
£427,991.00 |
£394,538.00 |
£377,325.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£691,751.00 |
£775,583.00 |
£824,712.00 |
£927,384.00 |
£1,121,049.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£282,010.00 |
£404,355.00 |
£418,289.00 |
£429,936.00 |
£365,177.00 |
| Unrestricted funds |
£409,741.00 |
£371,228.00 |
£406,423.00 |
£497,448.00 |
£755,872.00 |
| Total funds |
£691,751.00 |
£775,583.00 |
£824,712.00 |
£927,384.00 |
£1,121,049.00 |
| Employees |
38 |
30 |
26 |
28 |
33 |
| Volunteers |
10 |
18 |
|
44 |
18 |
| 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 |