| 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 |
£848,261.00 |
£662,537.00 |
£904,451.00 |
£695,788.00 |
£1,017,979.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£7,001.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£13,845.00 |
£222,093.00 |
£336,774.00 |
£300,599.00 |
£162,419.00 |
| Investment income |
£5,251.00 |
£4,182.00 |
£3,414.00 |
£340.00 |
£385.00 |
| Other income |
£0.00 |
£0.00 |
£2,432.00 |
£201.00 |
£1,500.00 |
| Total income |
£867,357.00 |
£888,812.00 |
£1,254,072.00 |
£996,928.00 |
£1,182,283.00 |
| 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 |
£21,544.00 |
£22,733.00 |
£17,876.00 |
£14,559.00 |
£21,488.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£916,831.00 |
£919,356.00 |
£1,158,167.00 |
£923,692.00 |
£1,043,432.00 |
| Governance costs |
£6,177.00 |
£9,214.00 |
£8,718.00 |
£6,684.00 |
£5,972.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£944,552.00 |
£951,303.00 |
£1,184,761.00 |
£944,935.00 |
£1,070,892.00 |
| Support costs |
£305,338.00 |
£345,512.00 |
£168,075.00 |
£169,821.00 |
£176,255.00 |
| Depreciation |
£45,522.00 |
£46,838.00 |
£40,695.00 |
£40,069.00 |
£7,381.00 |
| Reserves |
£203,480.00 |
£126,285.00 |
£1,916.00 |
£185,098.00 |
£296,489.00 |
| Fixed assets at start of year |
£10,780.00 |
£157,451.00 |
£113,401.00 |
£77,457.00 |
£38,451.00 |
| Fixed assets at end of year |
£157,451.00 |
£113,401.00 |
£77,457.00 |
£38,451.00 |
£1,070.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£160,405.00 |
£196,822.00 |
£207,286.00 |
£319,549.00 |
£258,465.00 |
| Total current assets |
£204,390.00 |
£300,539.00 |
£422,611.00 |
£360,028.00 |
£417,861.00 |
| Creditors within 1 year |
£85,556.00 |
£200,146.00 |
£216,963.00 |
£63,381.00 |
£122,442.00 |
| Long term creditors or provisions |
£150,000.00 |
£150,000.00 |
£150,000.00 |
£150,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£126,285.00 |
£63,794.00 |
£133,105.00 |
£185,098.00 |
£296,489.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£119,308.00 |
£50,104.00 |
£131,189.00 |
£109,598.00 |
£86,001.00 |
| Unrestricted funds |
£6,977.00 |
£13,690.00 |
£1,916.00 |
£75,500.00 |
£210,488.00 |
| Total funds |
£126,285.00 |
£63,794.00 |
£133,105.00 |
£185,098.00 |
£296,489.00 |
| Employees |
6 |
9 |
9 |
11 |
10 |
| Volunteers |
|
|
|
|
5 |
| 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 |