| 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 |
£19,534.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£66,919.00 |
£15,597.00 |
£64,145.00 |
£78,522.00 |
£17,415.00 |
| Activities generating funds |
£49,569.00 |
£52,636.00 |
£45,663.00 |
£57,006.00 |
£65,672.00 |
| Income from charitable activities |
£1,242,173.00 |
£1,419,031.00 |
£1,482,663.00 |
£1,465,085.00 |
£1,509,409.00 |
| Investment income |
£4,350.00 |
£8,459.00 |
£4,935.00 |
£61.00 |
£155.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£89,824.00 |
£0.00 |
| Total income |
£1,363,011.00 |
£1,495,723.00 |
£1,597,406.00 |
£1,690,498.00 |
£1,592,651.00 |
| Investment gains |
£-48.00 |
£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 |
£9,857.00 |
£10,962.00 |
£15,384.00 |
£19,282.00 |
£21,996.00 |
| Fundraising trading costs |
£18,234.00 |
£19,464.00 |
£19,866.00 |
£0.00 |
£48,746.00 |
| 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 |
£1,237,356.00 |
£1,416,660.00 |
£1,530,971.00 |
£1,601,567.00 |
£1,597,661.00 |
| Governance costs |
£11,686.00 |
£11,249.00 |
£10,565.00 |
£10,655.00 |
£13,335.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£50,537.00 |
£0.00 |
| Total expenses |
£1,277,133.00 |
£1,458,335.00 |
£1,576,786.00 |
£1,682,041.00 |
£1,681,738.00 |
| Support costs |
£228,635.00 |
£280,780.00 |
£287,133.00 |
£294,902.00 |
£303,941.00 |
| Depreciation |
£38,152.00 |
£37,904.00 |
£34,990.00 |
£33,086.00 |
£29,764.00 |
| Reserves |
£400,000.00 |
£400,000.00 |
£206,023.00 |
£178,422.00 |
£126,564.00 |
| Fixed assets at start of year |
£520,421.00 |
£494,113.00 |
£456,209.00 |
£450,261.00 |
£455,911.00 |
| Fixed assets at end of year |
£494,113.00 |
£456,209.00 |
£450,261.00 |
£455,911.00 |
£472,127.00 |
| Fixed investment assets at start of year |
£910.00 |
£862.00 |
£862.00 |
£862.00 |
£862.00 |
| Fixed investment assets at end of year |
£862.00 |
£862.00 |
£862.00 |
£862.00 |
£862.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£213,983.00 |
£273,765.00 |
£355,287.00 |
£333,275.00 |
£245,391.00 |
| Total current assets |
£335,215.00 |
£401,046.00 |
£466,376.00 |
£442,626.00 |
£332,845.00 |
| Creditors within 1 year |
£167,036.00 |
£157,575.00 |
£196,337.00 |
£169,780.00 |
£165,302.00 |
| 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 |
£662,292.00 |
£699,680.00 |
£720,300.00 |
£728,757.00 |
£639,670.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,682.00 |
£253,607.00 |
£307,687.00 |
£329,585.00 |
£265,906.00 |
| Unrestricted funds |
£392,610.00 |
£446,073.00 |
£412,613.00 |
£399,172.00 |
£373,764.00 |
| Total funds |
£662,292.00 |
£699,680.00 |
£720,300.00 |
£728,757.00 |
£639,670.00 |
| Employees |
36 |
38 |
44 |
47 |
46 |
| Volunteers |
|
|
|
|
|
| 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 |