| 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 |
£59,156.00 |
£76,935.00 |
£45,980.00 |
£48,561.00 |
£25,186.00 |
| Activities generating funds |
£71,179.00 |
£82,943.00 |
£85,880.00 |
£61,869.00 |
£76,146.00 |
| Income from charitable activities |
£1,354,921.00 |
£1,363,571.00 |
£1,092,532.00 |
£1,069,270.00 |
£1,177,942.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£50,323.00 |
£39,398.00 |
£20,152.00 |
£12,462.00 |
£2,546.00 |
| Total income |
£1,535,579.00 |
£1,562,847.00 |
£1,244,544.00 |
£1,192,162.00 |
£1,281,820.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£10,851.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£57,310.00 |
£52,418.00 |
£56,462.00 |
£52,323.00 |
£61,318.00 |
| 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 |
£1,397,167.00 |
£1,529,076.00 |
£1,275,349.00 |
£1,139,527.00 |
£1,142,609.00 |
| Governance costs |
£58,612.00 |
£23,694.00 |
£24,159.00 |
£22,594.00 |
£14,917.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,513,089.00 |
£1,605,188.00 |
£1,355,970.00 |
£1,214,444.00 |
£1,218,844.00 |
| Support costs |
£334,297.00 |
£340,892.00 |
£346,450.00 |
£166,611.00 |
£101,657.00 |
| Depreciation |
£6,007.00 |
£2,837.00 |
£3,163.00 |
£2,532.00 |
£5,809.00 |
| Reserves |
£323,283.00 |
£336,598.00 |
£258,695.00 |
£283,309.00 |
£380,396.00 |
| Fixed assets at start of year |
£13,887.00 |
£10,851.00 |
£4,812.00 |
£7,806.00 |
£7,706.00 |
| Fixed assets at end of year |
£10,851.00 |
£4,812.00 |
£7,806.00 |
£7,706.00 |
£12,567.00 |
| 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 |
£295,597.00 |
£141,795.00 |
£62,132.00 |
£73,715.00 |
£92,087.00 |
| Total current assets |
£549,034.00 |
£561,175.00 |
£461,322.00 |
£419,063.00 |
£463,287.00 |
| Creditors within 1 year |
£43,262.00 |
£91,702.00 |
£106,272.00 |
£86,195.00 |
£72,304.00 |
| 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 |
£516,623.00 |
£474,282.00 |
£362,856.00 |
£340,574.00 |
£403,550.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£193,340.00 |
£137,684.00 |
£104,161.00 |
£57,265.00 |
£23,154.00 |
| Unrestricted funds |
£323,283.00 |
£336,598.00 |
£258,695.00 |
£283,309.00 |
£380,396.00 |
| Total funds |
£516,623.00 |
£474,282.00 |
£362,856.00 |
£340,574.00 |
£403,550.00 |
| Employees |
80 |
78 |
69 |
60 |
66 |
| Volunteers |
200 |
243 |
|
|
289 |
| 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 |