| 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 |
£261,016.00 |
£274,247.00 |
£312,462.00 |
£299,857.00 |
£292,073.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£599,827.00 |
£657,862.00 |
£877,749.00 |
£1,168,608.00 |
£724,452.00 |
| Investment income |
£1,932.00 |
£3,618.00 |
£2,378.00 |
£124.00 |
£126.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£862,775.00 |
£935,727.00 |
£1,192,589.00 |
£1,468,589.00 |
£1,016,651.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-157,262.00 |
| 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 |
£1,013,340.00 |
£900,075.00 |
£1,103,775.00 |
£1,304,081.00 |
£1,213,892.00 |
| Governance costs |
£7,839.00 |
£7,744.00 |
£7,809.00 |
£8,827.00 |
£9,115.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,021,179.00 |
£907,819.00 |
£1,111,584.00 |
£1,312,908.00 |
£1,223,007.00 |
| Support costs |
£101,968.00 |
£90,759.00 |
£90,494.00 |
£124,502.00 |
£119,831.00 |
| Depreciation |
£5,572.00 |
£5,683.00 |
£3,375.00 |
£9,821.00 |
£7,226.00 |
| Reserves |
£24,324.00 |
£10,350.00 |
£95,918.00 |
£130,138.00 |
£143,850.00 |
| Fixed assets at start of year |
£610,886.00 |
£574,311.00 |
£552,739.00 |
£555,780.00 |
£668,219.00 |
| Fixed assets at end of year |
£574,311.00 |
£552,739.00 |
£555,780.00 |
£668,219.00 |
£482,186.00 |
| 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 |
£52,748.00 |
£111,517.00 |
£241,440.00 |
£285,456.00 |
£185,917.00 |
| Total current assets |
£252,129.00 |
£338,640.00 |
£301,891.00 |
£392,228.00 |
£294,422.00 |
| Creditors within 1 year |
£201,449.00 |
£264,054.00 |
£123,767.00 |
£170,862.00 |
£93,379.00 |
| 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 |
£624,991.00 |
£627,325.00 |
£733,904.00 |
£889,585.00 |
£683,229.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£572,243.00 |
£587,223.00 |
£578,566.00 |
£564,345.00 |
£329,765.00 |
| Unrestricted funds |
£52,748.00 |
£40,102.00 |
£155,338.00 |
£325,240.00 |
£353,464.00 |
| Total funds |
£624,991.00 |
£627,325.00 |
£733,904.00 |
£889,585.00 |
£683,229.00 |
| Employees |
23 |
17 |
22 |
24 |
27 |
| Volunteers |
8 |
8 |
|
|
12 |
| 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 |