| 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 |
£10,000.00 |
£74,872.00 |
£0.00 |
£0.00 |
£46,500.00 |
| Activities generating funds |
£659,958.00 |
£973,007.00 |
£1,052,383.00 |
£1,046,803.00 |
£1,264,175.00 |
| Income from charitable activities |
£3,010,410.00 |
£927,500.00 |
£1,008,311.00 |
£1,104,864.00 |
£1,926,834.00 |
| Investment income |
£8,769.00 |
£12,282.00 |
£2,801.00 |
£39.00 |
£385.00 |
| Other income |
£25,018.00 |
£111,946.00 |
£434,461.00 |
£65,186.00 |
£6,892.00 |
| Total income |
£3,714,155.00 |
£2,099,607.00 |
£2,497,956.00 |
£2,216,892.00 |
£3,244,786.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£843,027.00 |
£919,875.00 |
£1,028,309.00 |
£860,071.00 |
£908,684.00 |
| 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 |
£2,429,492.00 |
£1,468,067.00 |
£1,887,705.00 |
£2,105,797.00 |
£1,944,772.00 |
| Governance costs |
£20,139.00 |
£15,220.00 |
£12,750.00 |
£13,028.00 |
£21,112.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,292,658.00 |
£2,403,162.00 |
£2,928,764.00 |
£2,978,896.00 |
£2,874,568.00 |
| Support costs |
£1,078,192.00 |
£634,476.00 |
£619,236.00 |
£992,551.00 |
£580,298.00 |
| Depreciation |
£8,612.00 |
£11,405.00 |
£375,110.00 |
£381,343.00 |
£397,199.00 |
| Reserves |
£17,134,359.00 |
£16,830,804.00 |
£16,399,996.00 |
£-750,103.00 |
£16,004,361.00 |
| Fixed assets at start of year |
£15,182,823.00 |
£17,097,342.00 |
£17,091,799.00 |
£16,841,532.00 |
£16,491,354.00 |
| Fixed assets at end of year |
£17,098,342.00 |
£17,091,799.00 |
£16,841,532.00 |
£16,491,354.00 |
£16,199,752.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£353,455.00 |
£197,460.00 |
£-26,471.00 |
£47,356.00 |
£96,398.00 |
| Total current assets |
£786,588.00 |
£383,110.00 |
£108,663.00 |
£140,731.00 |
£130,345.00 |
| Creditors within 1 year |
£750,571.00 |
£644,105.00 |
£550,199.00 |
£994,093.00 |
£323,036.00 |
| 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 |
£17,134,359.00 |
£16,830,804.00 |
£16,399,996.00 |
£15,637,992.00 |
£16,007,061.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£152,845.00 |
£60,379.00 |
£0.00 |
£0.00 |
£2,700.00 |
| Unrestricted funds |
£16,981,514.00 |
£16,770,425.00 |
£16,399,996.00 |
£15,637,992.00 |
£16,004,361.00 |
| Total funds |
£17,134,359.00 |
£16,830,804.00 |
£16,399,996.00 |
£15,637,992.00 |
£16,007,061.00 |
| Employees |
20 |
18 |
17 |
73 |
21 |
| Volunteers |
|
0 |
|
|
|
| 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 |