| 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 |
£80,831.00 |
£77,707.00 |
£96,907.00 |
£83,071.00 |
£121,907.00 |
| Activities generating funds |
£136,612.00 |
£124,150.00 |
£141,472.00 |
£196,943.00 |
£154,233.00 |
| Income from charitable activities |
£472,876.00 |
£485,414.00 |
£541,033.00 |
£581,628.00 |
£583,814.00 |
| Investment income |
£5,647.00 |
£7,614.00 |
£6,456.00 |
£734.00 |
£68.00 |
| Other income |
£0.00 |
£10,643.00 |
£0.00 |
£0.00 |
£231.00 |
| Total income |
£695,966.00 |
£705,528.00 |
£785,868.00 |
£862,376.00 |
£860,253.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£76,527.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,465.00 |
£3,375.00 |
£56,130.00 |
£81,906.00 |
£61,443.00 |
| Fundraising trading costs |
£99,453.00 |
£106,957.00 |
£105,585.00 |
£109,144.00 |
£111,937.00 |
| 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 |
£529,042.00 |
£495,825.00 |
£570,791.00 |
£601,606.00 |
£636,545.00 |
| Governance costs |
£86,490.00 |
£1,975.00 |
£2,090.00 |
£5,825.00 |
£3,620.00 |
| Other expenses |
£0.00 |
£92,057.00 |
£61,515.00 |
£61,975.00 |
£66,427.00 |
| Total expenses |
£725,450.00 |
£700,189.00 |
£796,111.00 |
£860,456.00 |
£879,972.00 |
| Support costs |
£0.00 |
£97,407.00 |
£61,515.00 |
£61,975.00 |
£66,427.00 |
| Depreciation |
£9,685.00 |
£76,595.00 |
£16,931.00 |
£11,907.00 |
£5,299.00 |
| Reserves |
£44,750.00 |
£90,425.00 |
£91,995.00 |
£125,853.00 |
£118,114.00 |
| Fixed assets at start of year |
£180,667.00 |
£180,482.00 |
£174,714.00 |
£259,945.00 |
£248,330.00 |
| Fixed assets at end of year |
£180,482.00 |
£174,714.00 |
£259,945.00 |
£249,089.00 |
£243,533.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£759.00 |
£759.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£759.00 |
£759.00 |
£759.00 |
| Current investment assets |
£28,353.00 |
£500.00 |
£0.00 |
£500.00 |
£0.00 |
| Cash |
£129,533.00 |
£162,710.00 |
£124,008.00 |
£126,297.00 |
£133,095.00 |
| Total current assets |
£157,886.00 |
£198,069.00 |
£174,763.00 |
£188,416.00 |
£172,324.00 |
| Creditors within 1 year |
£23,196.00 |
£22,626.00 |
£20,852.00 |
£24,734.00 |
£26,549.00 |
| Long term creditors or provisions |
£23,732.00 |
£57,344.00 |
£54,759.00 |
£51,754.00 |
£48,010.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£291,440.00 |
£292,813.00 |
£359,097.00 |
£361,017.00 |
£341,298.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,940.00 |
£48,634.00 |
£37,779.00 |
£31,941.00 |
£28,420.00 |
| Unrestricted funds |
£241,500.00 |
£244,179.00 |
£321,318.00 |
£329,076.00 |
£312,878.00 |
| Total funds |
£291,440.00 |
£292,813.00 |
£359,097.00 |
£361,017.00 |
£341,298.00 |
| Employees |
34 |
41 |
33 |
43 |
47 |
| Volunteers |
38 |
38 |
|
|
93 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |