| 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 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£244,201.00 |
£157,421.00 |
£193,838.00 |
£216,448.00 |
£96,404.00 |
| Activities generating funds |
£53,339.00 |
£71,919.00 |
£74,542.00 |
£63,050.00 |
£64,257.00 |
| Income from charitable activities |
£273,630.00 |
£295,438.00 |
£269,487.00 |
£326,067.00 |
£409,900.00 |
| Investment income |
£1,201.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
| Other income |
£0.00 |
£1,719.00 |
£786.00 |
£0.00 |
£0.00 |
| Total income |
£572,371.00 |
£526,497.00 |
£538,652.00 |
£605,568.00 |
£570,561.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£140,449.00 |
£0.00 |
£140,449.00 |
£-38,942.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£18,212.00 |
£12,909.00 |
£26,026.00 |
£31,292.00 |
£27,820.00 |
| 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 |
£513,336.00 |
£469,214.00 |
£475,903.00 |
£588,529.00 |
£520,685.00 |
| Governance costs |
£31,543.00 |
£34,932.00 |
£32,822.00 |
£30,294.00 |
£19,358.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£563,091.00 |
£517,055.00 |
£534,751.00 |
£650,115.00 |
£567,863.00 |
| Support costs |
£0.00 |
£34,932.00 |
£310,920.00 |
£30,294.00 |
£47,178.00 |
| Depreciation |
£23,628.00 |
£16,052.00 |
£20,270.00 |
£24,288.00 |
£15,719.00 |
| Reserves |
£658,744.00 |
£54,288.00 |
£54,288.00 |
£166,449.00 |
£40,456.00 |
| Fixed assets at start of year |
£777,361.00 |
£754,437.00 |
£786,037.00 |
£802,324.00 |
£850,312.00 |
| Fixed assets at end of year |
£754,437.00 |
£786,037.00 |
£802,324.00 |
£850,312.00 |
£811,370.00 |
| 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 |
£23,316.00 |
£29,518.00 |
£13,209.00 |
£256.00 |
£14,496.00 |
| Total current assets |
£108,525.00 |
£118,477.00 |
£111,667.00 |
£86,360.00 |
£33,847.00 |
| Creditors within 1 year |
£101,442.00 |
£94,237.00 |
£114,568.00 |
£192,865.00 |
£109,328.00 |
| Long term creditors or provisions |
£102,766.00 |
£117,081.00 |
£102,326.00 |
£91,255.00 |
£80,640.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£658,754.00 |
£693,196.00 |
£697,098.00 |
£652,551.00 |
£655,249.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£613,252.00 |
£498,459.00 |
£639,775.00 |
£433,831.00 |
£474,343.00 |
| Unrestricted funds |
£45,502.00 |
£194,737.00 |
£57,323.00 |
£218,720.00 |
£180,906.00 |
| Total funds |
£658,754.00 |
£693,196.00 |
£697,098.00 |
£652,551.00 |
£655,249.00 |
| Employees |
12 |
16 |
15 |
21 |
19 |
| Volunteers |
80 |
40 |
|
100 |
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |