| 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 |
£910,808.00 |
£1,051,103.00 |
£971,762.00 |
£1,057,711.00 |
£1,229,229.00 |
| Activities generating funds |
£1,765.00 |
£340,097.00 |
£9,231.00 |
£1,531.00 |
£5,296.00 |
| Income from charitable activities |
£188,393.00 |
£200,933.00 |
£201,335.00 |
£230,738.00 |
£208,465.00 |
| Investment income |
£6,245.00 |
£17,863.00 |
£11,520.00 |
£905.00 |
£763.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,107,211.00 |
£1,609,996.00 |
£1,193,848.00 |
£1,290,885.00 |
£1,443,753.00 |
| 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 |
£156,046.00 |
£170,145.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£4,038.00 |
£117,863.00 |
£2,469.00 |
£467.00 |
£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 |
£969,181.00 |
£1,134,074.00 |
£1,213,261.00 |
£1,393,889.00 |
£1,387,256.00 |
| Governance costs |
£3,525.00 |
£4,000.00 |
£4,000.00 |
£5,000.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,132,790.00 |
£1,426,082.00 |
£1,219,730.00 |
£1,399,356.00 |
£1,392,256.00 |
| Support costs |
£531,730.00 |
£584,136.00 |
£564,386.00 |
£148,049.00 |
£140,330.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£40,038.00 |
£231,461.00 |
£124,030.00 |
£121,471.00 |
£128,231.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£494,766.00 |
£478,722.00 |
£427,396.00 |
£342,904.00 |
£441,169.00 |
| Total current assets |
£494,766.00 |
£537,901.00 |
£517,470.00 |
£440,269.00 |
£441,169.00 |
| Creditors within 1 year |
£181,869.00 |
£41,090.00 |
£46,541.00 |
£77,811.00 |
£27,214.00 |
| 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 |
£312,897.00 |
£496,811.00 |
£470,929.00 |
£362,458.00 |
£413,955.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£272,859.00 |
£265,350.00 |
£346,899.00 |
£240,987.00 |
£285,724.00 |
| Unrestricted funds |
£40,038.00 |
£231,461.00 |
£124,030.00 |
£121,471.00 |
£128,231.00 |
| Total funds |
£312,897.00 |
£496,811.00 |
£470,929.00 |
£362,458.00 |
£413,955.00 |
| Employees |
2 |
2 |
4 |
4 |
4 |
| Volunteers |
80 |
|
|
|
98 |
| 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 |