| 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 |
£207,430.00 |
£209,831.00 |
£209,882.00 |
£956.00 |
£466.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£718,425.00 |
£725,555.00 |
£734,876.00 |
£1,136,275.00 |
£850,730.00 |
| Investment income |
£8,889.00 |
£12,556.00 |
£6,182.00 |
£531.00 |
£84.00 |
| Other income |
£1,528.00 |
£1,323.00 |
£1,297.00 |
£1,609.00 |
£3,745.00 |
| Total income |
£936,272.00 |
£949,265.00 |
£952,237.00 |
£1,139,371.00 |
£855,025.00 |
| 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 |
£9,439.00 |
£10,066.00 |
£4,036.00 |
£1,548.00 |
£2,148.00 |
| 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 |
£829,690.00 |
£930,176.00 |
£922,022.00 |
£1,092,579.00 |
£874,260.00 |
| Governance costs |
£12,453.00 |
£14,206.00 |
£6,876.00 |
£5,304.00 |
£5,203.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£851,582.00 |
£954,448.00 |
£932,934.00 |
£1,099,431.00 |
£881,611.00 |
| Support costs |
£169,889.00 |
£201,317.00 |
£69,565.00 |
£71,494.00 |
£0.00 |
| Depreciation |
£17,695.00 |
£21,848.00 |
£21,791.00 |
£11,880.00 |
£33,458.00 |
| Reserves |
£127,000.00 |
£49,000.00 |
£19,041.00 |
£44,577.00 |
£361,792.00 |
| Fixed assets at start of year |
£307,567.00 |
£312,292.00 |
£307,144.00 |
£301,905.00 |
£303,287.00 |
| Fixed assets at end of year |
£312,292.00 |
£307,144.00 |
£301,905.00 |
£303,287.00 |
£270,884.00 |
| 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 |
£251,408.00 |
£0.00 |
£137,581.00 |
£231,316.00 |
£249,746.00 |
| Total current assets |
£346,639.00 |
£241,949.00 |
£330,664.00 |
£302,167.00 |
£285,865.00 |
| Creditors within 1 year |
£145,521.00 |
£81,772.00 |
£151,766.00 |
£119,823.00 |
£107,075.00 |
| Long term creditors or provisions |
£153,092.00 |
£112,186.00 |
£106,365.00 |
£97,253.00 |
£87,882.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£360,318.00 |
£355,135.00 |
£374,438.00 |
£388,378.00 |
£361,792.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£94,497.00 |
£112,770.00 |
£172,338.00 |
£148,824.00 |
£9,413.00 |
| Unrestricted funds |
£265,821.00 |
£242,365.00 |
£202,100.00 |
£239,554.00 |
£352,379.00 |
| Total funds |
£360,318.00 |
£355,135.00 |
£374,438.00 |
£388,378.00 |
£361,792.00 |
| Employees |
24 |
25 |
26 |
32 |
22 |
| Volunteers |
26 |
|
|
|
|
| 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 |