| 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 |
£170,055.00 |
£311,093.00 |
£303,207.00 |
£559,844.00 |
£374,187.00 |
| Activities generating funds |
£14,234.00 |
£8,190.00 |
£13,750.00 |
£9,880.00 |
£7,742.00 |
| Income from charitable activities |
£470,035.00 |
£406,424.00 |
£310,849.00 |
£399,879.00 |
£549,791.00 |
| Investment income |
£1,442.00 |
£2,190.00 |
£1,507.00 |
£75.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£729.00 |
£4,094.00 |
| Total income |
£655,766.00 |
£727,897.00 |
£629,313.00 |
£970,407.00 |
£935,814.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,250.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£2,294.00 |
£818,792.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£7,043.00 |
£0.00 |
£2,863.00 |
£3,986.00 |
| Fundraising trading costs |
£4,435.00 |
£0.00 |
£2,178.00 |
£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 |
£632,855.00 |
£677,650.00 |
£658,785.00 |
£798,071.00 |
£872,706.00 |
| Governance costs |
£9,538.00 |
£11,531.00 |
£9,924.00 |
£11,799.00 |
£11,366.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£646,828.00 |
£696,224.00 |
£670,887.00 |
£812,733.00 |
£888,058.00 |
| Support costs |
£18,501.00 |
£18,765.00 |
£0.00 |
£14,662.00 |
£0.00 |
| Depreciation |
£8,211.00 |
£3,210.00 |
£2,294.00 |
£17,158.00 |
£165,773.00 |
| Reserves |
£112,553.00 |
£0.00 |
£0.00 |
£0.00 |
£30,000.00 |
| Fixed assets at start of year |
£64,689.00 |
£57,448.00 |
£54,729.00 |
£52,435.00 |
£871,227.00 |
| Fixed assets at end of year |
£57,448.00 |
£54,729.00 |
£52,435.00 |
£871,227.00 |
£856,145.00 |
| 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 |
£23,085.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£20,785.00 |
£78,572.00 |
£73,932.00 |
£6,593.00 |
£0.00 |
| Total current assets |
£67,583.00 |
£101,657.00 |
£107,512.00 |
£48,958.00 |
£107,525.00 |
| Creditors within 1 year |
£12,478.00 |
£12,160.00 |
£57,295.00 |
£98,087.00 |
£92,566.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£445,000.00 |
£445,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£112,553.00 |
£144,226.00 |
£102,652.00 |
£377,098.00 |
£426,104.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£15,154.00 |
£65,704.00 |
£54,509.00 |
| Unrestricted funds |
£112,553.00 |
£144,226.00 |
£87,498.00 |
£311,394.00 |
£371,595.00 |
| Total funds |
£112,553.00 |
£144,226.00 |
£102,652.00 |
£377,098.00 |
£426,104.00 |
| Employees |
34 |
33 |
31 |
33 |
31 |
| Volunteers |
1 |
1 |
|
15 |
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 |