| 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 |
£0.00 |
£925,505.00 |
£0.00 |
£0.00 |
£518,574.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£832,379.00 |
£111,915.00 |
£875,574.00 |
£841,861.00 |
£330,988.00 |
| Investment income |
£7,172.00 |
£4,314.00 |
£1,625.00 |
£296.00 |
£269.00 |
| Other income |
£107,207.00 |
£0.00 |
£100,237.00 |
£0.00 |
£0.00 |
| Total income |
£946,758.00 |
£1,041,734.00 |
£977,436.00 |
£842,157.00 |
£849,831.00 |
| Investment gains |
£163,227.00 |
£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 |
£906,703.00 |
£971,976.00 |
£944,239.00 |
£810,510.00 |
£811,433.00 |
| Governance costs |
£100,745.00 |
£107,998.00 |
£103,256.00 |
£21,213.00 |
£34,812.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,007,448.00 |
£1,079,974.00 |
£1,047,495.00 |
£831,723.00 |
£846,245.00 |
| Support costs |
£0.00 |
£107,998.00 |
£0.00 |
£21,213.00 |
£652,217.00 |
| Depreciation |
£42,206.00 |
£42,778.00 |
£35,892.00 |
£34,920.00 |
£32,812.00 |
| Reserves |
£289,389.00 |
£261,105.00 |
£214,171.00 |
£431,347.00 |
£425,039.00 |
| Fixed assets at start of year |
£280,785.00 |
£401,806.00 |
£393,929.00 |
£359,848.00 |
£343,846.00 |
| Fixed assets at end of year |
£401,806.00 |
£393,929.00 |
£359,848.00 |
£343,846.00 |
£312,091.00 |
| 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 |
£167,379.00 |
£0.00 |
£83,805.00 |
£121,256.00 |
£122,980.00 |
| Total current assets |
£204,791.00 |
£143,675.00 |
£132,312.00 |
£169,589.00 |
£174,150.00 |
| Creditors within 1 year |
£87,279.00 |
£56,526.00 |
£81,141.00 |
£91,982.00 |
£61,202.00 |
| 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 |
£519,318.00 |
£481,078.00 |
£411,019.00 |
£421,453.00 |
£425,039.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£519,318.00 |
£89,000.00 |
£411,019.00 |
£20,329.00 |
£12,855.00 |
| Unrestricted funds |
£0.00 |
£392,078.00 |
£0.00 |
£401,124.00 |
£412,184.00 |
| Total funds |
£519,318.00 |
£481,078.00 |
£411,019.00 |
£421,453.00 |
£425,039.00 |
| Employees |
29 |
24 |
36 |
20 |
22 |
| Volunteers |
60 |
80 |
|
|
100 |
| Consolidated accounts |
true |
|
true |
|
true |
| Charity only accounts |
|
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |