| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,797.00 |
£800.00 |
£0.00 |
£3,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,146,296.00 |
£807,761.00 |
£722,647.00 |
£799,596.00 |
£804,420.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£166,304.00 |
£177,684.00 |
£25,221.00 |
£19,431.00 |
£22,437.00 |
| Investment income |
£12,925.00 |
£15,314.00 |
£13,388.00 |
£2,614.00 |
£4,110.00 |
| Other income |
£10,331.00 |
£12,568.00 |
£4,183.00 |
£7,250.00 |
£0.00 |
| Total income |
£1,335,856.00 |
£1,013,327.00 |
£765,439.00 |
£828,891.00 |
£830,967.00 |
| 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 |
£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 |
£235,000.00 |
£290,744.00 |
£69,023.00 |
£36,416.00 |
£80,452.00 |
| Charitable activities costs |
£1,305,256.00 |
£1,097,035.00 |
£683,008.00 |
£694,398.00 |
£824,058.00 |
| Governance costs |
£7,561.00 |
£7,777.00 |
£7,972.00 |
£6,772.00 |
£6,804.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,312,817.00 |
£1,104,812.00 |
£690,980.00 |
£701,170.00 |
£830,862.00 |
| Support costs |
£0.00 |
£215,846.00 |
£403,012.00 |
£446,503.00 |
£492,585.00 |
| Depreciation |
£10,015.00 |
£7,683.00 |
£6,289.00 |
£6,252.00 |
£5,276.00 |
| Reserves |
£28,227.00 |
£177,570.00 |
£226,343.00 |
£260,818.00 |
£325,384.00 |
| Fixed assets at start of year |
£15,418.00 |
£8,967.00 |
£9,696.00 |
£8,401.00 |
£7,250.00 |
| Fixed assets at end of year |
£8,967.00 |
£9,696.00 |
£8,401.00 |
£7,250.00 |
£4,913.00 |
| 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 |
£54,093.00 |
£0.00 |
| Cash |
£424,223.00 |
£293,934.00 |
£368,755.00 |
£505,870.00 |
£525,362.00 |
| Total current assets |
£464,619.00 |
£382,357.00 |
£391,255.00 |
£559,963.00 |
£549,791.00 |
| Creditors within 1 year |
£119,624.00 |
£129,576.00 |
£62,720.00 |
£102,556.00 |
£89,942.00 |
| 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 |
£353,962.00 |
£262,477.00 |
£336,936.00 |
£464,657.00 |
£464,762.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£158,672.00 |
£84,907.00 |
£110,593.00 |
£203,839.00 |
£139,378.00 |
| Unrestricted funds |
£195,290.00 |
£177,570.00 |
£226,343.00 |
£260,818.00 |
£325,384.00 |
| Total funds |
£353,962.00 |
£262,477.00 |
£336,936.00 |
£464,657.00 |
£464,762.00 |
| Employees |
24 |
20 |
15 |
15 |
16 |
| Volunteers |
3 |
|
|
|
|
| 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 |