| 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 |
£0.00 |
£0.00 |
£597,671.00 |
£0.00 |
£517,782.00 |
| Activities generating funds |
£879,089.00 |
£773,254.00 |
£0.00 |
£489,591.00 |
£517,897.00 |
| Income from charitable activities |
£227,848.00 |
£328,988.00 |
£323,228.00 |
£381,420.00 |
£0.00 |
| Investment income |
£900.00 |
£1,582.00 |
£0.00 |
£0.00 |
£759.00 |
| Other income |
£0.00 |
£0.00 |
£2,264.00 |
£359.00 |
£0.00 |
| Total income |
£1,107,837.00 |
£1,103,824.00 |
£923,163.00 |
£871,370.00 |
£1,036,432.00 |
| 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 |
£0.00 |
£0.00 |
£122,557.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£373,349.00 |
£218,263.00 |
£0.00 |
£103,798.00 |
£93,570.00 |
| 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 |
£783,164.00 |
£866,818.00 |
£557,518.00 |
£585,122.00 |
£771,618.00 |
| Governance costs |
£6,858.00 |
£6,125.00 |
£8,899.00 |
£6,430.00 |
£4,547.00 |
| Other expenses |
£0.00 |
£0.00 |
£153,843.00 |
£145,116.00 |
£135,941.00 |
| Total expenses |
£1,163,371.00 |
£1,091,206.00 |
£842,817.00 |
£840,466.00 |
£1,005,676.00 |
| Support costs |
£40,085.00 |
£35,780.00 |
£33,171.00 |
£28,793.00 |
£24,850.00 |
| Depreciation |
£11,885.00 |
£7,709.00 |
£10,140.00 |
£7,605.00 |
£8,587.00 |
| Reserves |
£116,465.00 |
£82,563.00 |
£158,379.00 |
£209,429.00 |
£183,779.00 |
| Fixed assets at start of year |
£35,989.00 |
£37,058.00 |
£40,556.00 |
£30,416.00 |
£22,811.00 |
| Fixed assets at end of year |
£37,058.00 |
£40,556.00 |
£30,416.00 |
£22,811.00 |
£25,742.00 |
| 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 |
£44,758.00 |
£98,299.00 |
£164,333.00 |
£205,910.00 |
£244,138.00 |
| Total current assets |
£122,261.00 |
£132,229.00 |
£219,104.00 |
£244,814.00 |
£279,633.00 |
| Creditors within 1 year |
£31,910.00 |
£25,261.00 |
£28,289.00 |
£19,599.00 |
£23,466.00 |
| Long term creditors or provisions |
£10,944.00 |
£18,441.00 |
£11,802.00 |
£7,693.00 |
£10,820.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£116,465.00 |
£129,083.00 |
£209,429.00 |
£240,333.00 |
£271,089.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,163.00 |
£46,520.00 |
£51,050.00 |
£45,657.00 |
£87,310.00 |
| Unrestricted funds |
£89,302.00 |
£82,563.00 |
£158,379.00 |
£194,676.00 |
£183,779.00 |
| Total funds |
£116,465.00 |
£129,083.00 |
£209,429.00 |
£240,333.00 |
£271,089.00 |
| Employees |
16 |
16 |
12 |
12 |
13 |
| Volunteers |
1 |
1 |
|
|
|
| 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 |