| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£140,572.00 |
£178,496.00 |
£130,474.00 |
£100,223.00 |
| Activities generating funds |
£428,783.00 |
£529,944.00 |
£507,780.00 |
£347,628.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£239,129.00 |
£309.00 |
£65.00 |
£56,764.00 |
| Total income |
£808,484.00 |
£708,749.00 |
£638,319.00 |
£504,615.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£660,954.00 |
£0.00 |
£137,767.00 |
£-41,755.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,055.00 |
£1,769.00 |
£1,175.00 |
£1,962.00 |
| Fundraising trading costs |
£348,980.00 |
£406,262.00 |
£440,265.00 |
£191,438.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£246,196.00 |
£260,989.00 |
£267,274.00 |
£239,057.00 |
| Governance costs |
£15,571.00 |
£15,457.00 |
£12,055.00 |
£17,743.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£612,802.00 |
£684,477.00 |
£720,769.00 |
£450,200.00 |
| Support costs |
£468,668.00 |
£197,385.00 |
£545,516.00 |
£17,743.00 |
| Depreciation |
£24,572.00 |
£13,737.00 |
£25,884.00 |
£20.00 |
| Reserves |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£549,530.00 |
£660,956.00 |
£885,557.00 |
£747,792.00 |
| Fixed assets at end of year |
£660,956.00 |
£885,559.00 |
£747,790.00 |
£706,037.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£21,221.00 |
£2,285.00 |
£79,143.00 |
£80,933.00 |
| Total current assets |
£40,849.00 |
£19,531.00 |
£87,275.00 |
£104,517.00 |
| Creditors within 1 year |
£138,965.00 |
£180,676.00 |
£123,529.00 |
£97,691.00 |
| Long term creditors or provisions |
£235,253.00 |
£372,555.00 |
£442,129.00 |
£389,039.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£327,587.00 |
£351,859.00 |
£269,409.00 |
£323,824.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,502.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£281,085.00 |
£351,859.00 |
£269,409.00 |
£323,824.00 |
| Total funds |
£327,587.00 |
£351,859.00 |
£269,409.00 |
£323,824.00 |
| Employees |
30 |
33 |
30 |
36 |
| Volunteers |
50 |
50 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |