| 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 |
£20,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£600,329.00 |
£732,793.00 |
£879,745.00 |
£661,153.00 |
£634,017.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,470,000.00 |
£1,470,000.00 |
£1,510,000.00 |
£1,560,000.00 |
£1,610,000.00 |
| Investment income |
£5,842.00 |
£5,383.00 |
£3,925.00 |
£1,346.00 |
£1,114.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,076,171.00 |
£2,208,176.00 |
£2,393,670.00 |
£2,222,499.00 |
£2,245,131.00 |
| 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 |
£130,589.00 |
£125,961.00 |
£172,726.00 |
£164,514.00 |
£146,686.00 |
| 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 |
£1,971,630.00 |
£1,850,962.00 |
£2,339,162.00 |
£1,950,162.00 |
£1,850,017.00 |
| Governance costs |
£88,367.00 |
£108,088.00 |
£96,952.00 |
£90,928.00 |
£109,195.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,190,586.00 |
£2,085,011.00 |
£2,608,840.00 |
£2,205,604.00 |
£2,105,898.00 |
| Support costs |
£395,882.00 |
£302,597.00 |
£258,459.00 |
£241,707.00 |
£284,715.00 |
| Depreciation |
£16,445.00 |
£16,765.00 |
£32,948.00 |
£11,394.00 |
£11,814.00 |
| Reserves |
£238,060.00 |
£199,539.00 |
£105,529.00 |
£188,596.00 |
£440,766.00 |
| Fixed assets at start of year |
£34,717.00 |
£64,786.00 |
£65,591.00 |
£62,630.00 |
£51,237.00 |
| Fixed assets at end of year |
£64,786.00 |
£65,591.00 |
£62,630.00 |
£51,237.00 |
£39,422.00 |
| 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 |
£305,343.00 |
£0.00 |
£225,631.00 |
£277,413.00 |
£731,545.00 |
| Total current assets |
£466,391.00 |
£546,058.00 |
£479,349.00 |
£482,228.00 |
£932,407.00 |
| Creditors within 1 year |
£115,112.00 |
£72,419.00 |
£217,919.00 |
£192,510.00 |
£491,641.00 |
| 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 |
£416,065.00 |
£539,230.00 |
£324,060.00 |
£340,955.00 |
£480,188.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£178,005.00 |
£274,100.00 |
£218,531.00 |
£152,359.00 |
£152,470.00 |
| Unrestricted funds |
£238,060.00 |
£265,130.00 |
£105,529.00 |
£188,596.00 |
£327,718.00 |
| Total funds |
£416,065.00 |
£539,230.00 |
£324,060.00 |
£340,955.00 |
£480,188.00 |
| Employees |
15 |
10 |
11 |
9 |
8 |
| Volunteers |
0 |
65 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |