| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£18,160.00 |
£6,296.00 |
£19,906.00 |
£126,395.00 |
£168,457.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£297,874.00 |
£379,881.00 |
£232,312.00 |
£418,797.00 |
£354,747.00 |
| Activities generating funds |
£22,757.00 |
£51,340.00 |
£40,136.00 |
£32,178.00 |
£25,250.00 |
| Income from charitable activities |
£1,230,353.00 |
£910,246.00 |
£1,291,253.00 |
£1,326,493.00 |
£1,517,982.00 |
| Investment income |
£0.00 |
£12,165.00 |
£12,229.00 |
£492.00 |
£746.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,550,984.00 |
£1,353,632.00 |
£1,575,930.00 |
£1,777,960.00 |
£1,898,725.00 |
| 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 |
£179,683.00 |
£222,661.00 |
£183,761.00 |
£198,224.00 |
£221,710.00 |
| 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 |
£1,047,092.00 |
£970,670.00 |
£1,329,219.00 |
£1,624,642.00 |
£1,674,490.00 |
| Governance costs |
£39,174.00 |
£29,736.00 |
£25,923.00 |
£26,396.00 |
£14,903.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,265,949.00 |
£1,223,067.00 |
£1,538,903.00 |
£1,849,262.00 |
£1,911,103.00 |
| Support costs |
£0.00 |
£46,131.00 |
£60,056.00 |
£63,445.00 |
£81,014.00 |
| Depreciation |
£0.00 |
£0.00 |
£3,022.00 |
£6,045.00 |
£6,044.00 |
| Reserves |
£0.00 |
£73,927.00 |
£45,780.00 |
£171,024.00 |
£237,581.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£18,134.00 |
£18,134.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£15,112.00 |
£9,067.00 |
£3,023.00 |
| 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 |
£539,422.00 |
£631,181.00 |
£504,977.00 |
£484,206.00 |
£420,830.00 |
| Total current assets |
£602,911.00 |
£679,564.00 |
£688,636.00 |
£743,912.00 |
£670,347.00 |
| Creditors within 1 year |
£84,585.00 |
£30,673.00 |
£17,830.00 |
£138,362.00 |
£71,131.00 |
| 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 |
£518,326.00 |
£648,891.00 |
£685,918.00 |
£614,617.00 |
£602,239.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£412,316.00 |
£574,964.00 |
£625,026.00 |
£433,716.00 |
£361,635.00 |
| Unrestricted funds |
£106,010.00 |
£73,927.00 |
£60,892.00 |
£180,901.00 |
£240,604.00 |
| Total funds |
£518,326.00 |
£648,891.00 |
£685,918.00 |
£614,617.00 |
£602,239.00 |
| Employees |
19 |
22 |
15 |
18 |
20 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |