| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,905.00 |
£1,000.00 |
£0.00 |
£1,281.00 |
£53,528.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£983,556.00 |
£852,043.00 |
£94,736.00 |
£368,075.00 |
£53,528.00 |
| Activities generating funds |
£255,245.00 |
£228,927.00 |
£317,852.00 |
£108,851.00 |
£489,524.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£860,441.00 |
£951,954.00 |
£1,077,593.00 |
| Investment income |
£12,406.00 |
£15,026.00 |
£12,500.00 |
£6,800.00 |
£9,965.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,251,207.00 |
£1,095,996.00 |
£1,285,529.00 |
£1,435,680.00 |
£1,630,610.00 |
| Investment gains |
£1,780.00 |
£-4,001.00 |
£-3,788.00 |
£5,204.00 |
£301.00 |
| 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 |
£5,991.00 |
£3,614.00 |
£0.00 |
£229,200.00 |
£0.00 |
| Fundraising trading costs |
£170,985.00 |
£164,451.00 |
£238,471.00 |
£77,793.00 |
£450,980.00 |
| 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 |
£1,034,949.00 |
£857,651.00 |
£969,800.00 |
£1,053,621.00 |
£1,271,417.00 |
| Governance costs |
£11,834.00 |
£10,398.00 |
£9,215.00 |
£8,740.00 |
£4,054.00 |
| Other expenses |
£107,298.00 |
£124,174.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,331,057.00 |
£1,160,288.00 |
£1,217,486.00 |
£1,369,354.00 |
£1,726,451.00 |
| Support costs |
£267,142.00 |
£114,005.00 |
£186,568.00 |
£159,803.00 |
£204,893.00 |
| Depreciation |
£40,504.00 |
£31,588.00 |
£30,685.00 |
£29,286.00 |
£28,100.00 |
| Reserves |
£1,233,556.00 |
£1,217,060.00 |
£1,298,568.00 |
£477,576.00 |
£410,136.00 |
| Fixed assets at start of year |
£1,223,358.00 |
£1,185,133.00 |
£1,045,613.00 |
£1,013,221.00 |
£989,140.00 |
| Fixed assets at end of year |
£1,185,133.00 |
£1,045,613.00 |
£1,013,221.00 |
£989,140.00 |
£961,341.00 |
| Fixed investment assets at start of year |
£201,466.00 |
£203,246.00 |
£93,551.00 |
£89,763.00 |
£94,968.00 |
| Fixed investment assets at end of year |
£203,246.00 |
£93,551.00 |
£89,763.00 |
£94,968.00 |
£95,269.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£138,940.00 |
£212,278.00 |
£345,441.00 |
£446,663.00 |
£360,653.00 |
| Total current assets |
£188,548.00 |
£238,288.00 |
£557,626.00 |
£685,055.00 |
£599,073.00 |
| Creditors within 1 year |
£69,425.00 |
£47,938.00 |
£270,629.00 |
£302,447.00 |
£284,206.00 |
| 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 |
£1,304,256.00 |
£1,235,963.00 |
£1,300,218.00 |
£1,371,748.00 |
£1,276,208.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,700.00 |
£18,903.00 |
£1,650.00 |
£13,982.00 |
£10,851.00 |
| Unrestricted funds |
£1,233,556.00 |
£1,217,060.00 |
£1,298,568.00 |
£1,357,766.00 |
£1,265,357.00 |
| Total funds |
£1,304,256.00 |
£1,235,963.00 |
£1,300,218.00 |
£1,371,748.00 |
£1,276,208.00 |
| Employees |
37 |
33 |
33 |
37 |
42 |
| Volunteers |
50 |
50 |
|
|
|
| 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 |