| 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 |
£67,900.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£65,219.00 |
£34,354.00 |
£44,440.00 |
£98,814.00 |
£47,073.00 |
| Activities generating funds |
£65,651.00 |
£56,283.00 |
£56,163.00 |
£49,443.00 |
£48,614.00 |
| Income from charitable activities |
£738,333.00 |
£641,726.00 |
£472,197.00 |
£418,549.00 |
£424,107.00 |
| Investment income |
£12,465.00 |
£23,587.00 |
£25,393.00 |
£5,633.00 |
£4,360.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£881,668.00 |
£755,950.00 |
£598,193.00 |
£572,439.00 |
£524,154.00 |
| 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 |
£9,522.00 |
£5,120.00 |
£5,620.00 |
£5,777.00 |
£26,146.00 |
| Fundraising trading costs |
£87,933.00 |
£41,613.00 |
£55,462.00 |
£49,443.00 |
£48,614.00 |
| 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 |
£618,620.00 |
£526,035.00 |
£423,254.00 |
£522,407.00 |
£550,319.00 |
| Governance costs |
£7,570.00 |
£8,140.00 |
£7,960.00 |
£8,060.00 |
£7,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£723,645.00 |
£580,908.00 |
£492,296.00 |
£585,687.00 |
£632,897.00 |
| Support costs |
£105,025.00 |
£94,627.00 |
£109,030.00 |
£113,455.00 |
£141,486.00 |
| Depreciation |
£310.00 |
£308.00 |
£1.00 |
£0.00 |
£0.00 |
| Reserves |
£323,069.00 |
£507,564.00 |
£614,589.00 |
£582,831.00 |
£475,561.00 |
| Fixed assets at start of year |
£584,274.00 |
£583,964.00 |
£583,656.00 |
£583,656.00 |
£583,656.00 |
| Fixed assets at end of year |
£583,964.00 |
£583,656.00 |
£583,656.00 |
£583,656.00 |
£583,656.00 |
| 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 |
£448,277.00 |
£542,279.00 |
£657,316.00 |
£598,415.00 |
£568,239.00 |
| Total current assets |
£459,928.00 |
£580,468.00 |
£703,474.00 |
£681,515.00 |
£609,831.00 |
| Creditors within 1 year |
£106,548.00 |
£51,738.00 |
£68,847.00 |
£60,136.00 |
£97,195.00 |
| 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 |
£937,344.00 |
£1,112,386.00 |
£1,218,283.00 |
£1,205,035.00 |
£1,096,292.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,660.00 |
£21,166.00 |
£20,042.00 |
£38,548.00 |
£37,075.00 |
| Unrestricted funds |
£918,684.00 |
£1,091,220.00 |
£1,198,241.00 |
£1,166,487.00 |
£1,059,217.00 |
| Total funds |
£937,344.00 |
£1,112,386.00 |
£1,218,283.00 |
£1,205,035.00 |
£1,096,292.00 |
| Employees |
22 |
21 |
17 |
19 |
22 |
| Volunteers |
71 |
106 |
|
|
|
| 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 |