| 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 |
£341,451.00 |
£219,630.00 |
£319,454.00 |
£414,217.00 |
£361,455.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,115.00 |
| Income from charitable activities |
£233,682.00 |
£464,959.00 |
£443,389.00 |
£371,579.00 |
£293,084.00 |
| Investment income |
£68.00 |
£14.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£65,000.00 |
| Total income |
£575,201.00 |
£684,603.00 |
£762,843.00 |
£785,796.00 |
£724,654.00 |
| 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 |
£0.00 |
£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 |
£566,131.00 |
£667,657.00 |
£793,735.00 |
£779,900.00 |
£716,418.00 |
| Governance costs |
£4,877.00 |
£4,460.00 |
£4,923.00 |
£5,717.00 |
£6,054.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£571,008.00 |
£672,117.00 |
£798,658.00 |
£785,617.00 |
£722,472.00 |
| Support costs |
£19,642.00 |
£23,534.00 |
£23,534.00 |
£18,219.00 |
£406,479.00 |
| Depreciation |
£55,990.00 |
£50,298.00 |
£28,503.00 |
£27,057.00 |
£24,207.00 |
| Reserves |
£630,058.00 |
£564,100.00 |
£425.00 |
£805.00 |
£544,088.00 |
| Fixed assets at start of year |
£597,033.00 |
£641,523.00 |
£613,485.00 |
£697,883.00 |
£595,134.00 |
| Fixed assets at end of year |
£641,523.00 |
£613,485.00 |
£597,883.00 |
£595,134.00 |
£602,432.00 |
| 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 |
£20,567.00 |
£51,289.00 |
£425.00 |
£805.00 |
£15,050.00 |
| Total current assets |
£40,735.00 |
£108,545.00 |
£66,367.00 |
£77,566.00 |
£74,051.00 |
| Creditors within 1 year |
£40,232.00 |
£79,486.00 |
£57,522.00 |
£55,794.00 |
£57,395.00 |
| Long term creditors or provisions |
£11,968.00 |
£0.00 |
£0.00 |
£10,000.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£630,058.00 |
£642,544.00 |
£606,728.00 |
£606,906.00 |
£609,088.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£20,141.00 |
£65,000.00 |
| Unrestricted funds |
£630,058.00 |
£642,544.00 |
£606,728.00 |
£586,765.00 |
£544,088.00 |
| Total funds |
£630,058.00 |
£642,544.00 |
£606,728.00 |
£606,906.00 |
£609,088.00 |
| Employees |
45 |
45 |
45 |
53 |
32 |
| Volunteers |
30 |
24 |
|
|
|
| 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 |