| 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 |
£685,861.00 |
£722,421.00 |
£708,161.00 |
£922,822.00 |
£928,657.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£582.00 |
£456.00 |
£661.00 |
£7.00 |
£762.00 |
| Other income |
£0.00 |
£12,792.00 |
£900.00 |
£8,600.00 |
£0.00 |
| Total income |
£686,443.00 |
£735,669.00 |
£709,722.00 |
£931,429.00 |
£929,419.00 |
| 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 |
£25,487.00 |
£22,663.00 |
£23,385.00 |
£28,835.00 |
£60,394.00 |
| 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 |
£608,961.00 |
£618,322.00 |
£582,967.00 |
£825,146.00 |
£845,612.00 |
| Governance costs |
£81,188.00 |
£79,829.00 |
£71,405.00 |
£1,904.00 |
£2,397.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£715,636.00 |
£720,814.00 |
£677,757.00 |
£855,885.00 |
£908,403.00 |
| Support costs |
£0.00 |
£14,450.00 |
£47,163.00 |
£86,659.00 |
£77,392.00 |
| Depreciation |
£19,802.00 |
£19,395.00 |
£24,587.00 |
£30,764.00 |
£32,579.00 |
| Reserves |
£0.00 |
£0.00 |
£35,026.00 |
£68,212.00 |
£85,539.00 |
| Fixed assets at start of year |
£23,862.00 |
£35,688.00 |
£27,519.00 |
£46,332.00 |
£56,353.00 |
| Fixed assets at end of year |
£35,688.00 |
£27,519.00 |
£46,332.00 |
£56,353.00 |
£57,176.00 |
| 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 |
£58,063.00 |
£0.00 |
£0.00 |
| Cash |
£64,403.00 |
£46,813.00 |
£54,601.00 |
£221,810.00 |
£202,984.00 |
| Total current assets |
£319,111.00 |
£140,687.00 |
£112,664.00 |
£302,002.00 |
£263,073.00 |
| Creditors within 1 year |
£339,149.00 |
£146,849.00 |
£114,822.00 |
£247,785.00 |
£188,663.00 |
| Long term creditors or provisions |
£27,444.00 |
£18,296.00 |
£9,148.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-11,794.00 |
£3,061.00 |
£35,026.00 |
£110,570.00 |
£131,586.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-11,794.00 |
£3,061.00 |
£35,026.00 |
£42,358.00 |
£46,047.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£68,212.00 |
£85,539.00 |
| Total funds |
£-11,794.00 |
£3,061.00 |
£35,026.00 |
£110,570.00 |
£131,586.00 |
| Employees |
41 |
41 |
41 |
40 |
23 |
| Volunteers |
|
160 |
|
|
250 |
| 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 |