| 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 |
£2,207,687.00 |
£1,496,069.00 |
£1,308,214.00 |
£750,000.00 |
£1,380,416.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£46,652.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£812,817.00 |
£865,081.00 |
£405,989.00 |
£787,567.00 |
£835,900.00 |
| Investment income |
£0.00 |
£54,196.00 |
£0.00 |
£43,566.00 |
£45,033.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,020,504.00 |
£2,415,346.00 |
£1,760,855.00 |
£1,581,133.00 |
£2,261,349.00 |
| Investment gains |
£15,667.00 |
£1,050,944.00 |
£0.00 |
£303,600.00 |
£18,151.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£295,448.00 |
£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 |
£5,101.00 |
£5,313.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,470,643.00 |
£2,317,042.00 |
£1,653,860.00 |
£1,532,818.00 |
£1,914,110.00 |
| Governance costs |
£0.00 |
£0.00 |
£40,955.00 |
£39,094.00 |
£40,696.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,470,643.00 |
£2,317,042.00 |
£1,694,815.00 |
£1,577,013.00 |
£1,960,119.00 |
| Support costs |
£490,529.00 |
£769,366.00 |
£655,396.00 |
£654,910.00 |
£915,551.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£247,545.00 |
£238,630.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£755,496.00 |
£1,056,186.00 |
| Fixed assets at end of year |
£1,298,983.00 |
£1,050,944.00 |
£755,496.00 |
£1,056,186.00 |
£1,069,024.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£755,496.00 |
£1,056,186.00 |
| Fixed investment assets at end of year |
£1,298,983.00 |
£1,050,944.00 |
£755,496.00 |
£1,056,186.00 |
£1,069,024.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,092.00 |
£116,287.00 |
£0.00 |
£157,495.00 |
£586,787.00 |
| Total current assets |
£273,216.00 |
£519,217.00 |
£652,674.00 |
£531,535.00 |
£845,143.00 |
| Creditors within 1 year |
£6,671.00 |
£154,368.00 |
£221,785.00 |
£153,791.00 |
£241,607.00 |
| 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 |
£1,565,528.00 |
£1,415,793.00 |
£1,186,385.00 |
£1,433,930.00 |
£1,672,560.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,336,562.00 |
£1,094,479.00 |
£799,192.00 |
£1,084,846.00 |
£1,074,870.00 |
| Unrestricted funds |
£228,966.00 |
£321,314.00 |
£387,193.00 |
£349,084.00 |
£597,690.00 |
| Total funds |
£1,565,528.00 |
£1,415,793.00 |
£1,186,385.00 |
£1,433,930.00 |
£1,672,560.00 |
| Employees |
37 |
37 |
26 |
36 |
42 |
| 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 |