| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£5,050.00 |
£2,557.00 |
£2,810.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£95,190.00 |
£47,125.00 |
£79,178.00 |
£78,807.00 |
£59,543.00 |
£266,041.00 |
| Activities generating funds |
£100,045.00 |
£39,139.00 |
£28,819.00 |
£29,487.00 |
£29,400.00 |
£12,714.00 |
| Income from charitable activities |
£568,958.00 |
£581,082.00 |
£619,028.00 |
£659,587.00 |
£615,492.00 |
£344,345.00 |
| Investment income |
£3,861.00 |
£3,416.00 |
£2,025.00 |
£614.00 |
£733.00 |
£1,143.00 |
| Other income |
£2,011.00 |
£1,940.00 |
£1,275.00 |
£2,411.00 |
£1,989.00 |
£777.00 |
| Total income |
£770,065.00 |
£672,702.00 |
£730,325.00 |
£770,906.00 |
£707,157.00 |
£625,020.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,337.00 |
£22,241.00 |
£29,969.00 |
£39,085.00 |
£33,001.00 |
£33,805.00 |
| Fundraising trading costs |
£73,332.00 |
£44,303.00 |
£15,556.00 |
£21,716.00 |
£21,354.00 |
£5,564.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£13,929.00 |
£14,986.00 |
£18,774.00 |
£0.00 |
| Charitable activities costs |
£677,686.00 |
£640,793.00 |
£614,637.00 |
£673,844.00 |
£594,381.00 |
£598,948.00 |
| Governance costs |
£15,032.00 |
£19,460.00 |
£13,127.00 |
£10,023.00 |
£8,261.00 |
£11,387.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£799,387.00 |
£726,797.00 |
£673,289.00 |
£744,668.00 |
£656,997.00 |
£649,704.00 |
| Support costs |
£80,410.00 |
£72,583.00 |
£71,757.00 |
£91,228.00 |
£55,588.00 |
£92,900.00 |
| Depreciation |
£20,384.00 |
£4,927.00 |
£2,573.00 |
£1,018.00 |
£839.00 |
£2,752.00 |
| Reserves |
£188,429.00 |
£134,334.00 |
£151,843.00 |
£161,448.00 |
£233,075.00 |
£226,005.00 |
| Fixed assets at start of year |
£12,731.00 |
£6,843.00 |
£1,918.00 |
£2,695.00 |
£1,677.00 |
£838.00 |
| Fixed assets at end of year |
£6,845.00 |
£1,918.00 |
£2,695.00 |
£1,677.00 |
£838.00 |
£9,094.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£193,682.00 |
£248,612.00 |
£238,646.00 |
£247,698.00 |
£285,183.00 |
£268,692.00 |
| Total current assets |
£209,027.00 |
£252,163.00 |
£242,221.00 |
£256,955.00 |
£295,794.00 |
£276,939.00 |
| Creditors within 1 year |
£27,443.00 |
£119,747.00 |
£53,546.00 |
£41,024.00 |
£28,864.00 |
£42,949.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£188,429.00 |
£134,334.00 |
£191,370.00 |
£217,608.00 |
£267,768.00 |
£243,084.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,852.00 |
£20,306.00 |
£39,527.00 |
£54,483.00 |
£33,855.00 |
£7,985.00 |
| Unrestricted funds |
£161,577.00 |
£114,028.00 |
£151,843.00 |
£163,125.00 |
£233,913.00 |
£235,099.00 |
| Total funds |
£188,429.00 |
£134,334.00 |
£191,370.00 |
£217,608.00 |
£267,768.00 |
£243,084.00 |
| Employees |
15 |
15 |
16 |
15 |
15 |
12 |
| Volunteers |
66 |
53 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |