| 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 |
£260,385.00 |
£204,719.00 |
£354,993.00 |
£378,526.00 |
£466,227.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£867,414.00 |
£954,329.00 |
£858,453.00 |
£848,895.00 |
£798,405.00 |
| Investment income |
£0.00 |
£370.00 |
£11,889.00 |
£27,003.00 |
£44,879.00 |
| Other income |
£0.00 |
£6,063.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,127,799.00 |
£1,165,481.00 |
£1,225,335.00 |
£1,254,424.00 |
£1,309,511.00 |
| 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 |
£359,330.00 |
£240,017.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£366,623.00 |
£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 |
£906,991.00 |
£1,141,062.00 |
£865,757.00 |
£943,565.00 |
£912,176.00 |
| Governance costs |
£11,590.00 |
£7,801.00 |
£40,668.00 |
£31,020.00 |
£50,554.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£918,581.00 |
£1,148,863.00 |
£1,273,048.00 |
£1,333,915.00 |
£1,202,747.00 |
| Support costs |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£44,958.00 |
£41,551.00 |
£39,853.00 |
£50,231.00 |
£47,565.00 |
| Reserves |
£182,331.00 |
£104,686.00 |
£79,621.00 |
£27,084.00 |
£138,415.00 |
| Fixed assets at start of year |
£364,941.00 |
£484,929.00 |
£579,194.00 |
£541,784.00 |
£558,123.00 |
| Fixed assets at end of year |
£484,929.00 |
£579,194.00 |
£541,784.00 |
£558,123.00 |
£548,351.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£142,079.00 |
£98,132.00 |
£151,483.00 |
£68,849.00 |
£121,929.00 |
| Total current assets |
£233,363.00 |
£164,681.00 |
£154,586.00 |
£70,266.00 |
£183,723.00 |
| Creditors within 1 year |
£57,444.00 |
£66,409.00 |
£66,617.00 |
£78,127.00 |
£75,048.00 |
| 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 |
£660,848.00 |
£677,466.00 |
£629,753.00 |
£550,262.00 |
£657,026.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£466,108.00 |
£572,780.00 |
£542,443.00 |
£523,178.00 |
£518,611.00 |
| Unrestricted funds |
£194,740.00 |
£104,686.00 |
£87,310.00 |
£27,084.00 |
£138,415.00 |
| Total funds |
£660,848.00 |
£677,466.00 |
£629,753.00 |
£550,262.00 |
£657,026.00 |
| Employees |
36 |
50 |
47 |
46 |
40 |
| Volunteers |
500 |
500 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |