| 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 |
£35,194.00 |
£2,644.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,509.00 |
£10,852.00 |
£49,828.00 |
£15,037.00 |
£9,268.00 |
| Activities generating funds |
£17,094.00 |
£12,969.00 |
£7,563.00 |
£17,078.00 |
£16,123.00 |
| Income from charitable activities |
£845,371.00 |
£918,759.00 |
£909,062.00 |
£916,661.00 |
£881,912.00 |
| Investment income |
£3,031.00 |
£3,944.00 |
£3,433.00 |
£921.00 |
£670.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£878,005.00 |
£946,524.00 |
£969,886.00 |
£949,697.00 |
£907,973.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£849,991.00 |
£0.00 |
£0.00 |
£-176,571.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,014.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£211.00 |
£386.00 |
£139.00 |
£536.00 |
| 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 |
£813,315.00 |
£814,720.00 |
£787,861.00 |
£821,190.00 |
£796,794.00 |
| Governance costs |
£11,317.00 |
£25,506.00 |
£11,554.00 |
£14,740.00 |
£16,299.00 |
| Other expenses |
£0.00 |
£0.00 |
£132,568.00 |
£177,005.00 |
£97,913.00 |
| Total expenses |
£826,646.00 |
£840,437.00 |
£932,369.00 |
£1,013,074.00 |
£911,542.00 |
| Support costs |
£144,199.00 |
£117,129.00 |
£132,568.00 |
£177,005.00 |
£97,913.00 |
| Depreciation |
£13,479.00 |
£345,679.00 |
£20,256.00 |
£34,251.00 |
£31,932.00 |
| Reserves |
£82,940.00 |
£106,087.00 |
£561,120.00 |
£132,480.00 |
£135,000.00 |
| Fixed assets at start of year |
£524,822.00 |
£513,722.00 |
£504,312.00 |
£502,512.00 |
£510,492.00 |
| Fixed assets at end of year |
£513,723.00 |
£504,312.00 |
£502,512.00 |
£510,492.00 |
£607,418.00 |
| 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 |
£151,582.00 |
£0.00 |
£274,627.00 |
£236,650.00 |
£163,272.00 |
| Total current assets |
£218,965.00 |
£282,528.00 |
£327,733.00 |
£301,877.00 |
£212,705.00 |
| Creditors within 1 year |
£122,339.00 |
£90,530.00 |
£127,741.00 |
£193,332.00 |
£100,825.00 |
| Long term creditors or provisions |
£193,008.00 |
£172,883.00 |
£141,560.00 |
£121,470.00 |
£97,688.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£417,341.00 |
£523,427.00 |
£560,944.00 |
£497,567.00 |
£621,610.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£334,401.00 |
£6,178.00 |
£6,000.00 |
£875.00 |
£761.00 |
| Unrestricted funds |
£82,940.00 |
£517,249.00 |
£554,944.00 |
£496,692.00 |
£620,849.00 |
| Total funds |
£417,341.00 |
£523,427.00 |
£560,944.00 |
£497,567.00 |
£621,610.00 |
| Employees |
24 |
22 |
31 |
29 |
28 |
| Volunteers |
8 |
5 |
|
|
|
| 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 |