| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£14,602.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£325,372.00 |
£331,783.00 |
£287,259.00 |
£311,947.00 |
£205,251.00 |
| Activities generating funds |
£525,756.00 |
£587,947.00 |
£525,170.00 |
£483,797.00 |
£564,966.00 |
| Income from charitable activities |
£83,934.00 |
£62,511.00 |
£0.00 |
£32,906.00 |
£13,949.00 |
| Investment income |
£3,412.00 |
£4,674.00 |
£3,537.00 |
£17.00 |
£63.00 |
| Other income |
£0.00 |
£0.00 |
£96,559.00 |
£0.00 |
£6,083.00 |
| Total income |
£938,474.00 |
£986,915.00 |
£912,525.00 |
£828,667.00 |
£790,312.00 |
| 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 |
£103,103.00 |
£51,344.00 |
£80,315.00 |
£106,574.00 |
£64,437.00 |
| Fundraising trading costs |
£278,140.00 |
£306,367.00 |
£245,955.00 |
£174,187.00 |
£222,918.00 |
| 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 |
£530,470.00 |
£601,950.00 |
£588,303.00 |
£524,075.00 |
£411,394.00 |
| Governance costs |
£9,592.00 |
£5,507.00 |
£10,200.00 |
£6,401.00 |
£10,012.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£921,305.00 |
£965,168.00 |
£924,773.00 |
£811,237.00 |
£708,761.00 |
| Support costs |
£0.00 |
£248,566.00 |
£295,733.00 |
£295,733.00 |
£269,224.00 |
| Depreciation |
£0.00 |
£7,009.00 |
£37,589.00 |
£48,460.00 |
£54,846.00 |
| Reserves |
£0.00 |
£239,275.00 |
£205,845.00 |
£244,457.00 |
£306,063.00 |
| Fixed assets at start of year |
£49,865.00 |
£46,265.00 |
£40,256.00 |
£213,403.00 |
£165,497.00 |
| Fixed assets at end of year |
£46,265.00 |
£40,256.00 |
£213,403.00 |
£165,497.00 |
£118,576.00 |
| 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 |
£260,362.00 |
£369,637.00 |
£127,768.00 |
£140,558.00 |
£0.00 |
| Total current assets |
£420,601.00 |
£578,270.00 |
£325,234.00 |
£356,466.00 |
£515,998.00 |
| Creditors within 1 year |
£156,422.00 |
£211,601.00 |
£170,785.00 |
£165,161.00 |
£308,566.00 |
| Long term creditors or provisions |
£92,916.00 |
£167,650.00 |
£140,825.00 |
£112,345.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£217,528.00 |
£239,275.00 |
£227,027.00 |
£244,457.00 |
£326,008.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,700.00 |
£0.00 |
£0.00 |
£34,086.00 |
£19,945.00 |
| Unrestricted funds |
£213,828.00 |
£239,275.00 |
£227,027.00 |
£210,371.00 |
£306,063.00 |
| Total funds |
£217,528.00 |
£239,275.00 |
£227,027.00 |
£244,457.00 |
£326,008.00 |
| Employees |
17 |
17 |
18 |
15 |
11 |
| Volunteers |
300 |
|
|
|
|
| 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 |