| 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 |
£29,648.00 |
£19,915.00 |
£53.00 |
£13,924.00 |
£1,649.00 |
| Activities generating funds |
£5,063.00 |
£4,666.00 |
£8,434.00 |
£17,863.00 |
£4,749.00 |
| Income from charitable activities |
£707,001.00 |
£831,864.00 |
£692,101.00 |
£764,581.00 |
£972,026.00 |
| Investment income |
£1,745.00 |
£3,681.00 |
£3,308.00 |
£57.00 |
£51.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£743,457.00 |
£860,126.00 |
£703,896.00 |
£796,425.00 |
£978,475.00 |
| 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 |
£2,103.00 |
£1,781.00 |
£2,832.00 |
£13,585.00 |
£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 |
£729,798.00 |
£771,138.00 |
£744,033.00 |
£724,867.00 |
£935,718.00 |
| Governance costs |
£12,476.00 |
£13,076.00 |
£4,583.00 |
£8,200.00 |
£7,876.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£744,377.00 |
£785,995.00 |
£751,448.00 |
£746,652.00 |
£943,594.00 |
| Support costs |
£87,639.00 |
£86,861.00 |
£112,270.00 |
£724,867.00 |
£907,813.00 |
| Depreciation |
£8,116.00 |
£7,216.00 |
£3,707.00 |
£909.00 |
£1,406.00 |
| Reserves |
£95,926.00 |
£170,057.00 |
£154,531.00 |
£152,801.00 |
£192,302.00 |
| Fixed assets at start of year |
£13,222.00 |
£10,545.00 |
£3,329.00 |
£770.00 |
£1,425.00 |
| Fixed assets at end of year |
£10,545.00 |
£3,329.00 |
£770.00 |
£1,425.00 |
£1,558.00 |
| 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 |
£45,617.00 |
£149,531.00 |
£130,842.00 |
£164,106.00 |
£176,960.00 |
| Total current assets |
£127,527.00 |
£214,050.00 |
£182,964.00 |
£233,342.00 |
£287,802.00 |
| Creditors within 1 year |
£42,146.00 |
£47,322.00 |
£61,229.00 |
£62,489.00 |
£73,891.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,310.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£95,926.00 |
£170,057.00 |
£122,505.00 |
£172,278.00 |
£207,159.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,905.00 |
£18,876.00 |
£-32,026.00 |
£19,477.00 |
£14,857.00 |
| Unrestricted funds |
£86,021.00 |
£151,181.00 |
£154,531.00 |
£152,801.00 |
£192,302.00 |
| Total funds |
£95,926.00 |
£170,057.00 |
£122,505.00 |
£172,278.00 |
£207,159.00 |
| Employees |
17 |
15 |
13 |
14 |
22 |
| Volunteers |
1000 |
|
|
|
7281 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |