| 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 |
£116,554.00 |
£131,411.00 |
£121,352.00 |
£121,386.00 |
£149,148.00 |
| Activities generating funds |
£28,733.00 |
£13,662.00 |
£0.00 |
£19,595.00 |
£21,499.00 |
| Income from charitable activities |
£954,492.00 |
£1,094,820.00 |
£1,264,447.00 |
£1,067,581.00 |
£1,037,647.00 |
| Investment income |
£11,037.00 |
£18,425.00 |
£20,995.00 |
£1,048.00 |
£2,844.00 |
| Other income |
£0.00 |
£0.00 |
£27,295.00 |
£3,071.00 |
£3,870.00 |
| Total income |
£1,110,816.00 |
£1,258,318.00 |
£1,434,089.00 |
£1,212,681.00 |
£1,215,008.00 |
| 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 |
£40,057.00 |
£33,308.00 |
£76,785.00 |
£44,301.00 |
£48,759.00 |
| 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 |
£1,008,764.00 |
£1,095,349.00 |
£1,258,710.00 |
£1,232,308.00 |
£1,157,332.00 |
| Governance costs |
£18,078.00 |
£12,464.00 |
£41,998.00 |
£22,688.00 |
£19,738.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,066,899.00 |
£1,141,121.00 |
£1,377,493.00 |
£1,299,297.00 |
£1,225,829.00 |
| Support costs |
£0.00 |
£156,318.00 |
£168,935.00 |
£193,805.00 |
£149,238.00 |
| Depreciation |
£0.00 |
£13,452.00 |
£11,453.00 |
£5,227.00 |
£2,598.00 |
| Reserves |
£0.00 |
£233,773.00 |
£173,681.00 |
£109,485.00 |
£134,112.00 |
| Fixed assets at start of year |
£46,535.00 |
£28,754.00 |
£17,838.00 |
£3,635.00 |
£9,423.00 |
| Fixed assets at end of year |
£28,754.00 |
£17,838.00 |
£3,635.00 |
£9,423.00 |
£6,825.00 |
| 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 |
£241,177.00 |
£392,546.00 |
£538,800.00 |
£368,459.00 |
£357,416.00 |
| Total current assets |
£273,994.00 |
£482,329.00 |
£561,568.00 |
£396,872.00 |
£393,186.00 |
| Creditors within 1 year |
£61,767.00 |
£141,470.00 |
£149,910.00 |
£74,868.00 |
£79,405.00 |
| 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 |
£240,981.00 |
£358,697.00 |
£415,293.00 |
£331,427.00 |
£320,606.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,267.00 |
£122,382.00 |
£168,860.00 |
£161,955.00 |
£126,707.00 |
| Unrestricted funds |
£189,714.00 |
£236,315.00 |
£246,433.00 |
£169,472.00 |
£193,899.00 |
| Total funds |
£240,981.00 |
£358,697.00 |
£415,293.00 |
£331,427.00 |
£320,606.00 |
| Employees |
37 |
43 |
49 |
47 |
38 |
| 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 |