| 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 |
£210,111.00 |
£234,441.00 |
£258,712.00 |
£312,527.00 |
£316,034.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£596,711.00 |
£454,661.00 |
£569,298.00 |
£566,743.00 |
£619,827.00 |
| Investment income |
£1,025.00 |
£669.00 |
£151.00 |
£7.00 |
£9.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£807,847.00 |
£689,771.00 |
£828,161.00 |
£879,277.00 |
£935,870.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£165,437.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,236.00 |
£4,307.00 |
£1,669.00 |
£16,892.00 |
£19,698.00 |
| 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 |
£398,841.00 |
£282,094.00 |
£360,696.00 |
£328,952.00 |
£383,905.00 |
| Governance costs |
£409,791.00 |
£405,395.00 |
£447,361.00 |
£546,015.00 |
£534,906.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£819,868.00 |
£691,796.00 |
£809,726.00 |
£891,859.00 |
£938,509.00 |
| Support costs |
£395,362.00 |
£390,034.00 |
£0.00 |
£515,646.00 |
£534,824.00 |
| Depreciation |
£27,361.00 |
£25,434.00 |
£24,515.00 |
£24,806.00 |
£23,704.00 |
| Reserves |
£12,097.00 |
£10,072.00 |
£18,435.00 |
£27,842.00 |
£0.00 |
| Fixed assets at start of year |
£817,966.00 |
£792,572.00 |
£767,138.00 |
£942,644.00 |
£918,393.00 |
| Fixed assets at end of year |
£792,572.00 |
£767,138.00 |
£942,644.00 |
£918,393.00 |
£894,689.00 |
| 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 |
£36,867.00 |
£3,978.00 |
£0.00 |
£507.00 |
£10,960.00 |
| Total current assets |
£126,649.00 |
£91,474.00 |
£25,700.00 |
£56,234.00 |
£47,054.00 |
| Creditors within 1 year |
£169,837.00 |
£136,687.00 |
£62,547.00 |
£125,327.00 |
£95,082.00 |
| 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 |
£749,384.00 |
£721,925.00 |
£905,797.00 |
£849,300.00 |
£846,661.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£737,287.00 |
£711,853.00 |
£860,134.00 |
£821,458.00 |
£889,077.00 |
| Unrestricted funds |
£12,097.00 |
£10,072.00 |
£45,663.00 |
£27,842.00 |
£-42,416.00 |
| Total funds |
£749,384.00 |
£721,925.00 |
£905,797.00 |
£849,300.00 |
£846,661.00 |
| Employees |
29 |
16 |
13 |
15 |
15 |
| Volunteers |
40 |
|
|
|
85 |
| 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 |