| 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 |
£563,526.00 |
£572,241.00 |
£509,503.00 |
£462,174.00 |
£346,586.00 |
| Activities generating funds |
£0.00 |
£97,549.00 |
£43,036.00 |
£0.00 |
£306,523.00 |
| Income from charitable activities |
£545,015.00 |
£179,793.00 |
£222,064.00 |
£226,725.00 |
£121,885.00 |
| Investment income |
£21,204.00 |
£22,977.00 |
£14,500.00 |
£25,364.00 |
£25,227.00 |
| Other income |
£21,312.00 |
£11,776.00 |
£23,671.00 |
£8,657.00 |
£6,548.00 |
| Total income |
£1,151,057.00 |
£884,336.00 |
£812,774.00 |
£722,920.00 |
£806,769.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£25,000.00 |
£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 |
£30,317.00 |
£158,448.00 |
£107,897.00 |
£6,324.00 |
£18,392.00 |
| 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 |
£159,096.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,175,323.00 |
£810,676.00 |
£779,059.00 |
£717,887.00 |
£767,409.00 |
| Governance costs |
£4,600.00 |
£6,000.00 |
£6,260.00 |
£4,930.00 |
£4,474.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,210,240.00 |
£975,124.00 |
£893,216.00 |
£729,141.00 |
£790,275.00 |
| Support costs |
£387,839.00 |
£421,705.00 |
£441,307.00 |
£630,748.00 |
£630,161.00 |
| Depreciation |
£14,707.00 |
£12,594.00 |
£14,631.00 |
£20,752.00 |
£16,798.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£110,910.00 |
| Fixed assets at start of year |
£329,461.00 |
£195,742.00 |
£363,874.00 |
£694,243.00 |
£708,075.00 |
| Fixed assets at end of year |
£371,691.00 |
£363,874.00 |
£694,243.00 |
£708,075.00 |
£692,984.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£30,167.00 |
£95,382.00 |
£74,362.00 |
£8,214.00 |
£23,333.00 |
| Total current assets |
£75,533.00 |
£133,425.00 |
£124,495.00 |
£37,596.00 |
£106,103.00 |
| Creditors within 1 year |
£65,954.00 |
£86,521.00 |
£105,407.00 |
£52,571.00 |
£86,626.00 |
| Long term creditors or provisions |
£177,138.00 |
£305,824.00 |
£688,819.00 |
£599,404.00 |
£602,271.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£204,132.00 |
£104,954.00 |
£24,512.00 |
£93,696.00 |
£110,190.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,366.00 |
£44,369.00 |
£19,290.00 |
£21,059.00 |
£0.00 |
| Unrestricted funds |
£152,766.00 |
£60,585.00 |
£5,222.00 |
£72,637.00 |
£110,190.00 |
| Total funds |
£204,132.00 |
£104,954.00 |
£24,512.00 |
£93,696.00 |
£110,190.00 |
| Employees |
36 |
28 |
23 |
24 |
25 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |