| 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 |
£4,177.00 |
£11,235.00 |
£6,757.00 |
£8,130.00 |
£1,293.00 |
| Activities generating funds |
£11,603.00 |
£29,366.00 |
£28,135.00 |
£43,342.00 |
£9,494.00 |
| Income from charitable activities |
£2,540,698.00 |
£2,643,536.00 |
£2,819,903.00 |
£2,959,005.00 |
£2,771,934.00 |
| Investment income |
£11,841.00 |
£23,897.00 |
£14,726.00 |
£831.00 |
£371.00 |
| Other income |
£157,245.00 |
£166,549.00 |
£151,947.00 |
£152,426.00 |
£77,512.00 |
| Total income |
£2,725,564.00 |
£2,874,583.00 |
£3,021,468.00 |
£3,163,734.00 |
£2,860,604.00 |
| Investment gains |
£0.00 |
£0.00 |
£-6,442.00 |
£5,408.00 |
£2,759.00 |
| 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 |
£13,247.00 |
£12,661.00 |
£19,504.00 |
£4,272.00 |
| Fundraising trading costs |
£5,221.00 |
£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 |
£2,564,888.00 |
£2,845,081.00 |
£2,946,772.00 |
£3,068,443.00 |
£2,751,273.00 |
| Governance costs |
£20,818.00 |
£27,247.00 |
£20,890.00 |
£1,540.00 |
£873.00 |
| Other expenses |
£73,463.00 |
£31,727.00 |
£117,763.00 |
£178,908.00 |
£58,296.00 |
| Total expenses |
£2,664,390.00 |
£2,917,302.00 |
£3,098,086.00 |
£3,268,395.00 |
£2,814,714.00 |
| Support costs |
£338,815.00 |
£313,862.00 |
£537,334.00 |
£674,652.00 |
£495,941.00 |
| Depreciation |
£7,361.00 |
£5,740.00 |
£4,585.00 |
£8,975.00 |
£8,088.00 |
| Reserves |
£687,367.00 |
£246,612.00 |
£163,537.00 |
£97,802.00 |
£146,160.00 |
| Fixed assets at start of year |
£25,243.00 |
£432,715.00 |
£170,489.00 |
£170,504.00 |
£179,078.00 |
| Fixed assets at end of year |
£432,715.00 |
£170,489.00 |
£170,504.00 |
£179,078.00 |
£174,330.00 |
| Fixed investment assets at start of year |
£0.00 |
£22,339.00 |
£22,339.00 |
£16,188.00 |
£21,887.00 |
| Fixed investment assets at end of year |
£22,339.00 |
£22,339.00 |
£16,188.00 |
£21,887.00 |
£23,872.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£182,469.00 |
£397,603.00 |
£297,983.00 |
£270,288.00 |
£376,610.00 |
| Total current assets |
£358,472.00 |
£531,477.00 |
£523,847.00 |
£376,614.00 |
£489,070.00 |
| Creditors within 1 year |
£103,820.00 |
£284,865.00 |
£360,310.00 |
£320,904.00 |
£379,963.00 |
| 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 |
£687,367.00 |
£417,101.00 |
£334,041.00 |
£234,788.00 |
£283,437.00 |
| Endowment funds |
£188,988.00 |
£130,000.00 |
£130,000.00 |
£130,000.00 |
£130,000.00 |
| Restricted funds |
£74,649.00 |
£6,404.00 |
£6,695.00 |
£6,986.00 |
£7,277.00 |
| Unrestricted funds |
£423,730.00 |
£280,697.00 |
£197,346.00 |
£97,802.00 |
£146,160.00 |
| Total funds |
£687,367.00 |
£417,101.00 |
£334,041.00 |
£234,788.00 |
£283,437.00 |
| Employees |
101 |
97 |
97 |
101 |
78 |
| Volunteers |
|
30 |
|
|
45 |
| 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 |