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Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
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 £50,669.00 £47,802.00 £52,303.00 £110,479.00 £81,713.00
Activities generating funds £24,146.00 £7,834.00 £5,860.00 £10,605.00 £10,617.00
Income from charitable activities £630,106.00 £724,936.00 £891,009.00 £933,756.00 £1,005,261.00
Investment income £7,154.00 £10,117.00 £12,535.00 £28,019.00 £1,285.00
Other income £14,815.00 £32,868.00 £91,965.00 £64,188.00 £28,370.00
Total income £726,890.00 £823,557.00 £1,053,672.00 £1,147,047.00 £1,127,246.00
Investment gains £264.00 £2,959.00 £3,967.00 £1,581.00 £1,906.00
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 £3,850.00 £2,758.00 £3,139.00 £3,129.00 £3,623.00
Fundraising trading costs £0.00 £0.00 £0.00 £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 £697,419.00 £804,508.00 £1,001,738.00 £1,139,183.00 £1,090,451.00
Governance costs £1,355.00 £2,308.00 £2,405.00 £4,196.00 £4,644.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £702,624.00 £809,574.00 £1,007,282.00 £1,146,508.00 £1,098,718.00
Support costs £0.00 £22,513.00 £85,000.00 £29,409.00 £22,190.00
Depreciation £33,746.00 £37,170.00 £36,350.00 £43,311.00 £28,940.00
Reserves £0.00 £570,216.00 £363,337.00 £388,150.00 £653,127.00
Fixed assets at start of year £331,619.00 £313,778.00 £303,555.00 £274,267.00 £254,823.00
Fixed assets at end of year £313,778.00 £303,555.00 £274,267.00 £254,823.00 £230,891.00
Fixed investment assets at start of year £43,264.00 £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 £43,527.00 £46,486.00 £50,453.00 £52,034.00 £53,940.00
Cash £167,834.00 £231,314.00 £324,992.00 £345,478.00 £403,467.00
Total current assets £251,316.00 £341,342.00 £482,198.00 £517,939.00 £545,912.00
Creditors within 1 year £11,820.00 £74,681.00 £135,892.00 £150,069.00 £123,676.00
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 £553,274.00 £570,216.00 £620,573.00 £622,693.00 £653,127.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £316,423.00 £288,634.00 £257,236.00 £234,543.00 £211,220.00
Unrestricted funds £236,851.00 £281,582.00 £363,337.00 £388,150.00 £441,907.00
Total funds £553,274.00 £570,216.00 £620,573.00 £622,693.00 £653,127.00
Employees 20 24 27 30 30
Volunteers
Consolidated accounts
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01