| 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 |
£515,201.00 |
£288,339.00 |
£297,934.00 |
£407,468.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£415,265.00 |
| Income from charitable activities |
£355,262.00 |
£350,223.00 |
£358,351.00 |
£312,332.00 |
£229,739.00 |
| Investment income |
£6,315.00 |
£8,954.00 |
£7,103.00 |
£408.00 |
£242.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£1,226.00 |
| Total income |
£876,778.00 |
£647,516.00 |
£663,388.00 |
£725,208.00 |
£646,472.00 |
| 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 |
£360,843.00 |
£0.00 |
£345,754.00 |
£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 |
£248,215.00 |
£619,414.00 |
£344,221.00 |
£712,437.00 |
£681,066.00 |
| Governance costs |
£5,476.00 |
£6,637.00 |
£5,739.00 |
£7,169.00 |
£15,481.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,452.00 |
| Total expenses |
£614,534.00 |
£626,051.00 |
£695,714.00 |
£719,606.00 |
£702,999.00 |
| Support costs |
£162,238.00 |
£172,883.00 |
£209,540.00 |
£252,341.00 |
£242,005.00 |
| Depreciation |
£29,382.00 |
£30,090.00 |
£30,601.00 |
£34,902.00 |
£34,886.00 |
| Reserves |
£405,137.00 |
£230,314.00 |
£234,093.00 |
£165,301.00 |
£163,360.00 |
| Fixed assets at start of year |
£173,518.00 |
£221,895.00 |
£204,161.00 |
£184,007.00 |
£203,371.00 |
| Fixed assets at end of year |
£221,895.00 |
£204,161.00 |
£184,007.00 |
£203,371.00 |
£178,913.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£500.00 |
£500.00 |
| Current investment assets |
£155,487.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£102,868.00 |
£189,945.00 |
£95,625.00 |
£79,664.00 |
| Total current assets |
£217,268.00 |
£228,752.00 |
£225,280.00 |
£226,134.00 |
£188,217.00 |
| Creditors within 1 year |
£34,026.00 |
£39,551.00 |
£48,251.00 |
£62,477.00 |
£51,403.00 |
| 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 |
£405,137.00 |
£393,362.00 |
£361,036.00 |
£367,028.00 |
£315,727.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£139,334.00 |
£242,107.00 |
£126,943.00 |
£201,727.00 |
£152,367.00 |
| Unrestricted funds |
£265,803.00 |
£151,255.00 |
£234,093.00 |
£165,301.00 |
£163,360.00 |
| Total funds |
£405,137.00 |
£393,362.00 |
£361,036.00 |
£367,028.00 |
£315,727.00 |
| Employees |
24 |
24 |
22 |
22 |
20 |
| Volunteers |
153 |
50 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |