| 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 |
£489,984.00 |
£532,826.00 |
£552,981.00 |
£614,000.00 |
£665,595.00 |
| Activities generating funds |
£31,948.00 |
£27,449.00 |
£31,992.00 |
£47,814.00 |
£4,160.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,038.00 |
£13,055.00 |
£6,596.00 |
£194.00 |
£120.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£531,970.00 |
£573,330.00 |
£591,569.00 |
£662,008.00 |
£669,875.00 |
| 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 |
£557,818.00 |
£0.00 |
£0.00 |
| 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 |
£562,950.00 |
£576,638.00 |
£0.00 |
£627,727.00 |
£601,232.00 |
| Governance costs |
£4,104.00 |
£4,252.00 |
£3,877.00 |
£4,781.00 |
£4,494.00 |
| Other expenses |
£0.00 |
£0.00 |
£26,976.00 |
£0.00 |
£0.00 |
| Total expenses |
£567,054.00 |
£580,890.00 |
£588,671.00 |
£632,508.00 |
£605,726.00 |
| Support costs |
£0.00 |
£0.00 |
£557,818.00 |
£33,123.00 |
£605,726.00 |
| Depreciation |
£15,691.00 |
£4,516.00 |
£6,508.00 |
£3,657.00 |
£0.00 |
| Reserves |
£65,000.00 |
£180,348.00 |
£183,789.00 |
£331,628.00 |
£252,535.00 |
| Fixed assets at start of year |
£25,918.00 |
£10,227.00 |
£10,165.00 |
£3,657.00 |
£0.00 |
| Fixed assets at end of year |
£10,227.00 |
£10,165.00 |
£3,657.00 |
£0.00 |
£0.00 |
| 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 |
£6,423.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£324,602.00 |
£346,221.00 |
£340,498.00 |
£0.00 |
£387,361.00 |
| Total current assets |
£360,338.00 |
£352,644.00 |
£370,638.00 |
£417,180.00 |
£465,036.00 |
| Creditors within 1 year |
£30,624.00 |
£30,428.00 |
£39,016.00 |
£52,401.00 |
£36,108.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£339,941.00 |
£332,381.00 |
£335,279.00 |
£364,779.00 |
£428,928.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,688.00 |
£142,288.00 |
£64,430.00 |
£33,151.00 |
£71,393.00 |
| Unrestricted funds |
£169,253.00 |
£190,093.00 |
£270,849.00 |
£331,628.00 |
£357,535.00 |
| Total funds |
£339,941.00 |
£332,381.00 |
£335,279.00 |
£364,779.00 |
£428,928.00 |
| Employees |
31 |
28 |
14 |
26 |
14 |
| Volunteers |
|
53 |
|
|
55 |
| 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 |