| 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 |
£10,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£670,800.00 |
£805,030.00 |
£503,693.00 |
£515,413.00 |
£428,779.00 |
| Activities generating funds |
£811,317.00 |
£757,212.00 |
£855,414.00 |
£1,381,245.00 |
£1,354,215.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£112.00 |
£698.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,482,117.00 |
£1,562,242.00 |
£1,359,107.00 |
£1,896,770.00 |
£1,783,692.00 |
| 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 |
£19,605.00 |
£28,056.00 |
£26,399.00 |
£22,316.00 |
£8,497.00 |
| 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 |
£1,286,718.00 |
£1,541,094.00 |
£1,409,686.00 |
£1,784,705.00 |
£1,772,829.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,306,323.00 |
£1,569,150.00 |
£1,436,085.00 |
£1,807,021.00 |
£1,781,326.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£8,653.00 |
£5,995.00 |
£3,053.00 |
£4,297.00 |
£3,865.00 |
| Reserves |
£0.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£16,935.00 |
£10,174.00 |
£6,642.00 |
£8,969.00 |
£10,508.00 |
| Fixed assets at end of year |
£10,174.00 |
£6,642.00 |
£3,572.00 |
£10,508.00 |
£9,882.00 |
| 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 |
£304,046.00 |
£331,780.00 |
£269,411.00 |
£531,926.00 |
£494,606.00 |
| Total current assets |
£370,244.00 |
£432,565.00 |
£390,728.00 |
£603,509.00 |
£668,646.00 |
| Creditors within 1 year |
£134,928.00 |
£200,625.00 |
£232,696.00 |
£362,428.00 |
£424,809.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£236.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£245,490.00 |
£238,582.00 |
£161,604.00 |
£251,353.00 |
£253,719.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£302,940.00 |
£133,117.00 |
£46,343.00 |
£126,696.00 |
£117,875.00 |
| Unrestricted funds |
£-57,450.00 |
£105,465.00 |
£115,261.00 |
£124,657.00 |
£135,844.00 |
| Total funds |
£245,490.00 |
£238,582.00 |
£161,604.00 |
£251,353.00 |
£253,719.00 |
| Employees |
13 |
13 |
14 |
15 |
16 |
| Volunteers |
50 |
0 |
|
|
60 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |