| 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 |
£940.00 |
£495.00 |
£685.00 |
£1,420.00 |
£1,780.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£597,166.00 |
| Income from charitable activities |
£739,320.00 |
£801,237.00 |
£786,455.00 |
£697,911.00 |
£0.00 |
| Investment income |
£60.00 |
£44.00 |
£497.00 |
£0.00 |
£0.00 |
| Other income |
£20,200.00 |
£6,138.00 |
£52.00 |
£0.00 |
£5,882.00 |
| Total income |
£760,520.00 |
£807,914.00 |
£787,689.00 |
£699,331.00 |
£604,828.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,912.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,950.00 |
| 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 |
£769,492.00 |
£793,346.00 |
£840,975.00 |
£650,634.00 |
£564,810.00 |
| Governance costs |
£7,583.00 |
£6,602.00 |
£12,633.00 |
£7,931.00 |
£6,332.00 |
| Other expenses |
£0.00 |
£0.00 |
£20,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£777,075.00 |
£799,948.00 |
£873,608.00 |
£658,565.00 |
£587,092.00 |
| Support costs |
£104,777.00 |
£125,339.00 |
£12,633.00 |
£10,439.00 |
£554,250.00 |
| Depreciation |
£20,698.00 |
£19,508.00 |
£19,177.00 |
£13,192.00 |
£10,560.00 |
| Reserves |
£0.00 |
£0.00 |
£-44,073.00 |
£2,885.00 |
£16,214.00 |
| Fixed assets at start of year |
£179,648.00 |
£181,499.00 |
£162,677.00 |
£149,703.00 |
£136,511.00 |
| Fixed assets at end of year |
£181,499.00 |
£162,677.00 |
£149,703.00 |
£136,511.00 |
£126,599.00 |
| 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 |
£8,174.00 |
£14,751.00 |
£13,933.00 |
£0.00 |
£284.00 |
| Total current assets |
£60,776.00 |
£80,946.00 |
£47,158.00 |
£47,255.00 |
£76,076.00 |
| Creditors within 1 year |
£76,343.00 |
£69,725.00 |
£108,882.00 |
£55,021.00 |
£56,194.00 |
| 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 |
£165,932.00 |
£173,898.00 |
£87,979.00 |
£128,745.00 |
£146,481.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£153,622.00 |
£157,553.00 |
£132,052.00 |
£125,860.00 |
£130,267.00 |
| Unrestricted funds |
£12,310.00 |
£16,345.00 |
£-44,073.00 |
£2,885.00 |
£16,214.00 |
| Total funds |
£165,932.00 |
£173,898.00 |
£87,979.00 |
£128,745.00 |
£146,481.00 |
| Employees |
30 |
30 |
30 |
26 |
25 |
| Volunteers |
14 |
12 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |