| 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 |
£1,059,036.00 |
£219,123.00 |
£210,952.00 |
£235,939.00 |
£210,868.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£992,940.00 |
£1,237,242.00 |
£1,330,899.00 |
£1,061,992.00 |
£725,535.00 |
| Investment income |
£12,773.00 |
£18,199.00 |
£12,683.00 |
£4,970.00 |
£4,448.00 |
| Other income |
£1,699.00 |
£9,329.00 |
£17,939.00 |
£4,003.00 |
£1,892.00 |
| Total income |
£2,066,448.00 |
£1,483,893.00 |
£1,572,473.00 |
£1,306,904.00 |
£942,743.00 |
| Investment gains |
£396.00 |
£-28,220.00 |
£-51,900.00 |
£17,013.00 |
£-6,188.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,326,181.00 |
£1,675,020.00 |
£1,577,418.00 |
£1,247,534.00 |
£878,136.00 |
| Governance costs |
£61,880.00 |
£62,858.00 |
£62,463.00 |
£54,921.00 |
£39,647.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,388,061.00 |
£1,737,878.00 |
£1,639,881.00 |
£1,302,455.00 |
£917,783.00 |
| Support costs |
£0.00 |
£450,349.00 |
£535,393.00 |
£437,724.00 |
£274,880.00 |
| Depreciation |
£8,546.00 |
£14,194.00 |
£14,726.00 |
£8,986.00 |
£12,127.00 |
| Reserves |
£678,784.00 |
£384,285.00 |
£258,480.00 |
£270,280.00 |
£292,281.00 |
| Fixed assets at start of year |
£1.00 |
£112,312.00 |
£87,700.00 |
£58,092.00 |
£66,338.00 |
| Fixed assets at end of year |
£112,312.00 |
£87,700.00 |
£58,092.00 |
£66,338.00 |
£49,510.00 |
| Fixed investment assets at start of year |
£1.00 |
£95,370.00 |
£67,150.00 |
£15,250.00 |
£32,263.00 |
| Fixed investment assets at end of year |
£95,730.00 |
£67,150.00 |
£15,250.00 |
£32,263.00 |
£26,076.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£860,036.00 |
£342,557.00 |
£385,990.00 |
£365,057.00 |
£369,908.00 |
| Total current assets |
£1,114,658.00 |
£870,487.00 |
£666,468.00 |
£480,883.00 |
£458,687.00 |
| Creditors within 1 year |
£548,186.00 |
£561,608.00 |
£447,289.00 |
£248,488.00 |
£190,692.00 |
| 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 |
£678,784.00 |
£396,579.00 |
£277,271.00 |
£298,733.00 |
£317,505.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,749.00 |
£12,294.00 |
£18,791.00 |
£28,453.00 |
£25,224.00 |
| Unrestricted funds |
£668,035.00 |
£384,285.00 |
£258,480.00 |
£270,280.00 |
£292,281.00 |
| Total funds |
£678,784.00 |
£396,579.00 |
£277,271.00 |
£298,733.00 |
£317,505.00 |
| Employees |
10 |
10 |
11 |
7 |
5 |
| Volunteers |
35 |
40 |
|
|
40 |
| 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 |