| 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 |
£1,349,230.00 |
£1,465,063.00 |
£1,251,258.00 |
£1,196,717.00 |
£968,410.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£157,094.00 |
£183,956.00 |
£127,489.00 |
£113,126.00 |
£122,894.00 |
| Investment income |
£9,906.00 |
£19,964.00 |
£19,520.00 |
£972.00 |
£1,339.00 |
| Other income |
£63,027.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,579,257.00 |
£1,668,983.00 |
£1,398,267.00 |
£1,310,815.00 |
£1,092,643.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,247,695.00 |
£1,544,634.00 |
£1,397,508.00 |
£1,347,843.00 |
£1,120,616.00 |
| Governance costs |
£241,212.00 |
£47,825.00 |
£46,032.00 |
£33,856.00 |
£6,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,488,907.00 |
£1,592,459.00 |
£1,443,540.00 |
£1,381,699.00 |
£1,127,216.00 |
| Support costs |
£0.00 |
£197,568.00 |
£245,714.00 |
£232,923.00 |
£254,495.00 |
| Depreciation |
£23,096.00 |
£19,666.00 |
£12,312.00 |
£4,392.00 |
£5,770.00 |
| Reserves |
£0.00 |
£216,096.00 |
£185,960.00 |
£156,380.00 |
£146,419.00 |
| Fixed assets at start of year |
£23,695.00 |
£24,094.00 |
£24,752.00 |
£12,440.00 |
£8,048.00 |
| Fixed assets at end of year |
£24,094.00 |
£24,752.00 |
£12,440.00 |
£8,048.00 |
£4,168.00 |
| 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 |
£85,624.00 |
£51,457.00 |
£36,260.00 |
£93,669.00 |
| Cash |
£298,451.00 |
£552,143.00 |
£528,417.00 |
£539,226.00 |
£256,900.00 |
| Total current assets |
£645,169.00 |
£637,767.00 |
£579,874.00 |
£575,486.00 |
£350,569.00 |
| Creditors within 1 year |
£263,143.00 |
£182,375.00 |
£159,943.00 |
£224,547.00 |
£32,822.00 |
| Long term creditors or provisions |
£50,000.00 |
£47,500.00 |
£45,000.00 |
£42,500.00 |
£40,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£356,120.00 |
£432,644.00 |
£387,371.00 |
£316,487.00 |
£281,915.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£127,980.00 |
£216,548.00 |
£201,411.00 |
£160,107.00 |
£135,496.00 |
| Unrestricted funds |
£228,140.00 |
£216,096.00 |
£185,960.00 |
£156,380.00 |
£146,419.00 |
| Total funds |
£356,120.00 |
£432,644.00 |
£387,371.00 |
£316,487.00 |
£281,915.00 |
| Employees |
24 |
28 |
33 |
33 |
39 |
| Volunteers |
18 |
|
|
|
30 |
| 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 |