| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£352,208.00 |
£252,994.00 |
£240,752.00 |
£189,513.00 |
£216,876.00 |
£205,267.00 |
| Activities generating funds |
£54,610.00 |
£183,231.00 |
£95,179.00 |
£101,618.00 |
£217,640.00 |
£92,613.00 |
| Income from charitable activities |
£769,340.00 |
£551,556.00 |
£460,436.00 |
£455,731.00 |
£573,708.00 |
£611,777.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£59,565.00 |
£0.00 |
£0.00 |
| Total income |
£1,176,158.00 |
£987,781.00 |
£796,367.00 |
£806,427.00 |
£1,008,224.00 |
£909,657.00 |
| 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 |
£111,228.00 |
£147,297.00 |
£85,557.00 |
£85,064.00 |
£108,706.00 |
£52,294.00 |
| Fundraising trading costs |
£53,853.00 |
£46,738.00 |
£41,192.00 |
£48,125.00 |
£41,893.00 |
£45,357.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£967,676.00 |
£694,489.00 |
£644,362.00 |
£647,497.00 |
£567,879.00 |
£818,303.00 |
| Governance costs |
£11,550.00 |
£12,696.00 |
£9,421.00 |
£9,982.00 |
£20,791.00 |
£20,899.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£56,149.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,144,307.00 |
£901,220.00 |
£780,532.00 |
£846,817.00 |
£739,269.00 |
£936,853.00 |
| Support costs |
£0.00 |
£170,720.00 |
£104,656.00 |
£95,843.00 |
£118,438.00 |
£105,800.00 |
| Depreciation |
£2,725.00 |
£4,015.00 |
£3,196.00 |
£2,162.00 |
£5,469.00 |
£3,324.00 |
| Reserves |
£54,654.00 |
£67,729.00 |
£90,660.00 |
£116,660.00 |
£110,594.00 |
£116,701.00 |
| Fixed assets at start of year |
£8,679.00 |
£8,939.00 |
£8,486.00 |
£6,740.00 |
£4,578.00 |
£10,021.00 |
| Fixed assets at end of year |
£8,939.00 |
£8,486.00 |
£6,740.00 |
£4,578.00 |
£10,021.00 |
£9,008.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£63,179.00 |
£92,771.00 |
£132,341.00 |
£15,352.00 |
£326,903.00 |
£183,308.00 |
| Total current assets |
£119,470.00 |
£183,577.00 |
£193,160.00 |
£140,016.00 |
£419,175.00 |
£434,773.00 |
| Creditors within 1 year |
£73,755.00 |
£50,848.00 |
£42,850.00 |
£27,934.00 |
£43,581.00 |
£85,362.00 |
| 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 |
£54,654.00 |
£141,215.00 |
£157,050.00 |
£116,660.00 |
£385,615.00 |
£358,419.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£60,000.00 |
£95,000.00 |
| Unrestricted funds |
£54,654.00 |
£141,215.00 |
£157,050.00 |
£116,660.00 |
£325,615.00 |
£263,419.00 |
| Total funds |
£54,654.00 |
£141,215.00 |
£157,050.00 |
£116,660.00 |
£385,615.00 |
£358,419.00 |
| Employees |
23 |
18 |
16 |
12 |
14 |
16 |
| Volunteers |
0 |
|
|
|
10 |
10 |
| 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 |