| 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 |
£774,749.00 |
£497,039.00 |
£531,295.00 |
£542,593.00 |
£583,333.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£27,498.00 |
£70,825.00 |
£35,316.00 |
£24,926.00 |
£27,276.00 |
| Investment income |
£21.00 |
£29.00 |
£62,074.00 |
£30,470.00 |
£28,333.00 |
| Other income |
£26,925.00 |
£31,760.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£829,193.00 |
£599,653.00 |
£628,685.00 |
£597,989.00 |
£638,942.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£451,302.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,702.00 |
£7,407.00 |
£7,744.00 |
£1,900.00 |
£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 |
£663,640.00 |
£594,905.00 |
£539,587.00 |
£523,361.00 |
£554,567.00 |
| Governance costs |
£25,068.00 |
£30,662.00 |
£36,942.00 |
£39,686.00 |
£39,314.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£695,410.00 |
£632,973.00 |
£584,273.00 |
£564,947.00 |
£593,881.00 |
| Support costs |
£62,845.00 |
£51,829.00 |
£228,385.00 |
£218,431.00 |
£99,975.00 |
| Depreciation |
£4,829.00 |
£5,968.00 |
£16,990.00 |
£17,425.00 |
£27,048.00 |
| Reserves |
£30,258.00 |
£-71,591.00 |
£0.00 |
£0.00 |
£35,078.00 |
| Fixed assets at start of year |
£829,714.00 |
£845,502.00 |
£842,665.00 |
£826,946.00 |
£809,989.00 |
| Fixed assets at end of year |
£845,502.00 |
£842,666.00 |
£826,946.00 |
£809,989.00 |
£1,277,909.00 |
| 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 |
£86,194.00 |
£34,170.00 |
£52,937.00 |
£71,952.00 |
£89,753.00 |
| Total current assets |
£131,643.00 |
£52,455.00 |
£74,263.00 |
£90,704.00 |
£108,389.00 |
| Creditors within 1 year |
£101,385.00 |
£124,046.00 |
£76,079.00 |
£63,267.00 |
£73,311.00 |
| Long term creditors or provisions |
£140,036.00 |
£68,670.00 |
£78,314.00 |
£57,566.00 |
£36,766.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£735,724.00 |
£702,404.00 |
£746,816.00 |
£779,860.00 |
£1,276,221.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£74,459.00 |
£46,880.00 |
£10,019.00 |
£13,977.00 |
£7,860.00 |
| Unrestricted funds |
£661,265.00 |
£655,524.00 |
£736,797.00 |
£765,883.00 |
£1,268,361.00 |
| Total funds |
£735,724.00 |
£702,404.00 |
£746,816.00 |
£779,860.00 |
£1,276,221.00 |
| Employees |
41 |
20 |
29 |
27 |
13 |
| Volunteers |
|
|
|
|
|
| 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 |