| 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 |
£381,902.00 |
£480,712.00 |
£438,150.00 |
£435,941.00 |
£441,632.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£13,394.00 |
£11,782.00 |
| Income from charitable activities |
£736,589.00 |
£1,066,790.00 |
£830,404.00 |
£453,022.00 |
£740,922.00 |
| Investment income |
£9,752.00 |
£17,366.00 |
£14,080.00 |
£1,101.00 |
£4,073.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,128,243.00 |
£1,564,868.00 |
£1,282,634.00 |
£903,458.00 |
£1,198,409.00 |
| 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 |
£61,174.00 |
£111,031.00 |
£109,670.00 |
£119,966.00 |
£96,626.00 |
| 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 |
£884,989.00 |
£1,187,799.00 |
£1,037,020.00 |
£703,576.00 |
£1,015,281.00 |
| Governance costs |
£63,108.00 |
£83,686.00 |
£111,468.00 |
£66,503.00 |
£41,777.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,009,271.00 |
£1,382,516.00 |
£1,258,158.00 |
£890,045.00 |
£1,153,684.00 |
| Support costs |
£181,387.00 |
£277,970.00 |
£310,947.00 |
£353,044.00 |
£269,167.00 |
| Depreciation |
£48,535.00 |
£45,560.00 |
£46,139.00 |
£36,627.00 |
£34,050.00 |
| Reserves |
£217,920.00 |
£395,039.00 |
£457,238.00 |
£539,308.00 |
£449,606.00 |
| Fixed assets at start of year |
£67,281.00 |
£51,664.00 |
£190,177.00 |
£175,429.00 |
£147,182.00 |
| Fixed assets at end of year |
£51,664.00 |
£190,177.00 |
£175,429.00 |
£147,182.00 |
£154,417.00 |
| 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 |
£283,870.00 |
£512,770.00 |
£327,105.00 |
£582,733.00 |
£647,061.00 |
| Total current assets |
£355,435.00 |
£645,368.00 |
£469,227.00 |
£710,251.00 |
£757,749.00 |
| Creditors within 1 year |
£88,032.00 |
£334,126.00 |
£118,761.00 |
£212,838.00 |
£249,168.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£105,287.00 |
£78,965.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£319,067.00 |
£501,419.00 |
£525,895.00 |
£539,308.00 |
£584,033.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,147.00 |
£106,380.00 |
£68,657.00 |
£91,082.00 |
£134,427.00 |
| Unrestricted funds |
£217,920.00 |
£395,039.00 |
£457,238.00 |
£448,226.00 |
£449,606.00 |
| Total funds |
£319,067.00 |
£501,419.00 |
£525,895.00 |
£539,308.00 |
£584,033.00 |
| Employees |
19 |
19 |
17 |
17 |
21 |
| Volunteers |
160 |
160 |
|
|
|
| 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 |