| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,710.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,710.00 |
£5,936.00 |
£1,000.00 |
£300.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£874,264.00 |
£1,187,504.00 |
£1,214,416.00 |
£1,193,150.00 |
£1,039,208.00 |
| Investment income |
£2,714.00 |
£5,901.00 |
£5,379.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£881,688.00 |
£1,199,341.00 |
£1,220,795.00 |
£1,193,450.00 |
£1,039,208.00 |
| 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 |
£3,107.00 |
£1,666.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£850.00 |
£0.00 |
£0.00 |
£757.00 |
£717.00 |
| 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 |
£610,073.00 |
£878,735.00 |
£1,004,344.00 |
£773,704.00 |
£926,304.00 |
| Governance costs |
£201,410.00 |
£8,637.00 |
£7,160.00 |
£6,853.00 |
£11,288.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£189,697.00 |
£0.00 |
| Total expenses |
£812,333.00 |
£890,479.00 |
£1,013,170.00 |
£971,011.00 |
£938,309.00 |
| Support costs |
£0.00 |
£669,468.00 |
£828,508.00 |
£167,892.00 |
£126,168.00 |
| Depreciation |
£44,104.00 |
£41,986.00 |
£44,409.00 |
£46,939.00 |
£45,975.00 |
| Reserves |
£0.00 |
£684,928.00 |
£1,216,015.00 |
£1,445,754.00 |
£1,553,953.00 |
| Fixed assets at start of year |
£1,477,487.00 |
£1,825,664.00 |
£1,815,781.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£1,825,664.00 |
£1,815,781.00 |
£1,790,539.00 |
£1,764,703.00 |
£1,720,757.00 |
| 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 |
£86,377.00 |
£193,043.00 |
£321,204.00 |
£405,159.00 |
£511,394.00 |
| Total current assets |
£100,842.00 |
£233,181.00 |
£354,807.00 |
£443,181.00 |
£563,245.00 |
| Creditors within 1 year |
£216,612.00 |
£128,576.00 |
£176,981.00 |
£87,471.00 |
£113,183.00 |
| Long term creditors or provisions |
£772,966.00 |
£674,596.00 |
£514,950.00 |
£444,559.00 |
£394,066.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£936,928.00 |
£1,245,790.00 |
£1,453,415.00 |
£1,675,854.00 |
£1,776,753.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£252,000.00 |
£244,700.00 |
£237,400.00 |
£230,100.00 |
£222,800.00 |
| Unrestricted funds |
£684,928.00 |
£1,001,090.00 |
£1,216,015.00 |
£1,445,754.00 |
£1,553,953.00 |
| Total funds |
£936,928.00 |
£1,245,790.00 |
£1,453,415.00 |
£1,675,854.00 |
£1,776,753.00 |
| Employees |
35 |
46 |
48 |
44 |
42 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |