| 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 |
£22,956.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£38,611.00 |
£16,473.00 |
£81,610.00 |
£14,727.00 |
£27,380.00 |
| Activities generating funds |
£332,373.00 |
£355,157.00 |
£224,449.00 |
£438,378.00 |
£569,366.00 |
| Income from charitable activities |
£261,366.00 |
£354,967.00 |
£589,999.00 |
£617,473.00 |
£728,029.00 |
| Investment income |
£9,902.00 |
£11,491.00 |
£9,360.00 |
£734.00 |
£685.00 |
| Other income |
£0.00 |
£6,430.00 |
£14,752.00 |
£9,862.00 |
£2,085.00 |
| Total income |
£642,252.00 |
£744,518.00 |
£920,170.00 |
£1,081,174.00 |
£1,327,545.00 |
| 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 |
£79,232.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£146,158.00 |
£193,785.00 |
£176,458.00 |
£286,276.00 |
£407,793.00 |
| 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 |
£520,164.00 |
£562,940.00 |
£617,035.00 |
£880,458.00 |
£997,666.00 |
| Governance costs |
£4,500.00 |
£5,550.00 |
£5,720.00 |
£6,948.00 |
£7,104.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£750,054.00 |
£762,275.00 |
£799,213.00 |
£1,173,682.00 |
£1,412,563.00 |
| Support costs |
£0.00 |
£5,550.00 |
£219,479.00 |
£310,391.00 |
£334,058.00 |
| Depreciation |
£14,595.00 |
£101,801.00 |
£12,181.00 |
£27,457.00 |
£34,517.00 |
| Reserves |
£300,000.00 |
£252,749.00 |
£148,170.00 |
£140,927.00 |
£78,957.00 |
| Fixed assets at start of year |
£20,665.00 |
£17,283.00 |
£10,960.00 |
£21,885.00 |
£54,975.00 |
| Fixed assets at end of year |
£18,134.00 |
£10,960.00 |
£21,885.00 |
£54,282.00 |
£69,706.00 |
| 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 |
£238,456.00 |
£203,574.00 |
£189,325.00 |
£273,482.00 |
£122,806.00 |
| Total current assets |
£269,197.00 |
£250,862.00 |
£420,321.00 |
£295,948.00 |
£166,192.00 |
| Creditors within 1 year |
£130,931.00 |
£123,179.00 |
£182,611.00 |
£183,138.00 |
£153,824.00 |
| 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 |
£156,400.00 |
£138,643.00 |
£259,600.00 |
£167,092.00 |
£82,074.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,895.00 |
£26,615.00 |
£111,430.00 |
£26,165.00 |
£3,117.00 |
| Unrestricted funds |
£129,505.00 |
£112,028.00 |
£148,170.00 |
£140,927.00 |
£78,957.00 |
| Total funds |
£156,400.00 |
£138,643.00 |
£259,600.00 |
£167,092.00 |
£82,074.00 |
| Employees |
28 |
23 |
23 |
28 |
39 |
| Volunteers |
173 |
200 |
|
250 |
350 |
| 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 |