| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£18,813.00 |
£0.00 |
£2,000.00 |
£22,319.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£295,426.00 |
£306,638.00 |
£236,822.00 |
£278,447.00 |
£301,578.00 |
| Activities generating funds |
£486,790.00 |
£518,843.00 |
£558,883.00 |
£651,130.00 |
£814,592.00 |
| Income from charitable activities |
£510,299.00 |
£475,086.00 |
£533,035.00 |
£574,373.00 |
£647,691.00 |
| Investment income |
£11,682.00 |
£11,027.00 |
£6,354.00 |
£331.00 |
£163.00 |
| Other income |
£245.00 |
£3,530.00 |
£25,631.00 |
£2,558.00 |
£3,684.00 |
| Total income |
£1,304,442.00 |
£1,315,124.00 |
£1,360,725.00 |
£1,506,839.00 |
£1,767,708.00 |
| 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 |
£401,674.00 |
£43,925.00 |
£70,339.00 |
£69,669.00 |
£69,884.00 |
| Fundraising trading costs |
£22,931.00 |
£443,130.00 |
£479,468.00 |
£530,609.00 |
£574,552.00 |
| 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 |
£772,796.00 |
£824,144.00 |
£925,108.00 |
£864,093.00 |
£948,239.00 |
| Governance costs |
£7,159.00 |
£22,330.00 |
£16,547.00 |
£19,994.00 |
£19,626.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,204,560.00 |
£1,333,529.00 |
£1,491,462.00 |
£1,484,365.00 |
£1,612,301.00 |
| Support costs |
£0.00 |
£220,120.00 |
£231,578.00 |
£203,015.00 |
£232,994.00 |
| Depreciation |
£0.00 |
£31,794.00 |
£27,765.00 |
£5,456.00 |
£27,481.00 |
| Reserves |
£0.00 |
£143,883.00 |
£42,126.00 |
£21,335.00 |
£224,196.00 |
| Fixed assets at start of year |
£644,973.00 |
£640,674.00 |
£794,652.00 |
£781,888.00 |
£789,859.00 |
| Fixed assets at end of year |
£640,674.00 |
£794,653.00 |
£781,887.00 |
£789,860.00 |
£789,192.00 |
| Fixed investment assets at start of year |
£30,678.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£363,959.00 |
£248,376.00 |
£131,457.00 |
£145,100.00 |
£236,229.00 |
| Total current assets |
£434,497.00 |
£287,272.00 |
£193,323.00 |
£234,069.00 |
£326,131.00 |
| Creditors within 1 year |
£89,229.00 |
£114,388.00 |
£138,411.00 |
£164,655.00 |
£100,643.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£985,942.00 |
£967,537.00 |
£836,800.00 |
£859,274.00 |
£1,014,681.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£895,229.00 |
£29,002.00 |
£12,787.00 |
£48,080.00 |
£1,290.00 |
| Unrestricted funds |
£90,713.00 |
£938,535.00 |
£824,013.00 |
£811,194.00 |
£1,013,391.00 |
| Total funds |
£985,942.00 |
£967,537.00 |
£836,800.00 |
£859,274.00 |
£1,014,681.00 |
| Employees |
42 |
45 |
45 |
51 |
41 |
| Volunteers |
|
17 |
|
|
125 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |