| 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 |
£1,514,427.00 |
£1,628,161.00 |
£1,465,428.00 |
£1,448,326.00 |
£1,268,194.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£406,735.00 |
£331,320.00 |
£278,086.00 |
£296,031.00 |
£187,309.00 |
| Investment income |
£17,394.00 |
£24,714.00 |
£20,628.00 |
£4,126.00 |
£2,263.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,938,556.00 |
£1,984,195.00 |
£1,764,142.00 |
£1,748,483.00 |
£1,457,766.00 |
| 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 |
£96,181.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,754,261.00 |
£1,680,400.00 |
£1,752,735.00 |
£1,814,968.00 |
£1,549,697.00 |
| Governance costs |
£34,303.00 |
£36,267.00 |
£41,070.00 |
£42,529.00 |
£20,996.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,884,745.00 |
£1,716,667.00 |
£1,793,805.00 |
£1,857,497.00 |
£1,570,693.00 |
| Support costs |
£153,715.00 |
£120,020.00 |
£91,506.00 |
£63,433.00 |
£110,917.00 |
| Depreciation |
£15,798.00 |
£17,384.00 |
£3,419.00 |
£7,306.00 |
£6,594.00 |
| Reserves |
£264,239.00 |
£504,359.00 |
£516,432.00 |
£347,413.00 |
£265,498.00 |
| Fixed assets at start of year |
£30,588.00 |
£17,639.00 |
£5,609.00 |
£2,190.00 |
£18,530.00 |
| Fixed assets at end of year |
£17,639.00 |
£5,609.00 |
£2,190.00 |
£18,530.00 |
£11,936.00 |
| 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 |
£85,454.00 |
£0.00 |
£250,000.00 |
£150,000.00 |
£150,000.00 |
| Cash |
£457,619.00 |
£0.00 |
£359,606.00 |
£246,597.00 |
£131,160.00 |
| Total current assets |
£543,073.00 |
£768,935.00 |
£725,209.00 |
£661,593.00 |
£497,505.00 |
| Creditors within 1 year |
£279,955.00 |
£226,259.00 |
£208,777.00 |
£270,515.00 |
£212,760.00 |
| 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 |
£280,757.00 |
£548,285.00 |
£518,622.00 |
£409,608.00 |
£296,681.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,518.00 |
£43,926.00 |
£65,142.00 |
£62,195.00 |
£31,183.00 |
| Unrestricted funds |
£264,239.00 |
£504,359.00 |
£453,480.00 |
£347,413.00 |
£265,498.00 |
| Total funds |
£280,757.00 |
£548,285.00 |
£518,622.00 |
£409,608.00 |
£296,681.00 |
| Employees |
25 |
25 |
25 |
20 |
17 |
| Volunteers |
1 |
|
|
|
1 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |