| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£127,670.00 |
£719,703.00 |
£652,425.00 |
£479,482.00 |
£468,963.00 |
£509,415.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£3,665.00 |
£750.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£408,884.00 |
£19,688.00 |
£39,937.00 |
£49,817.00 |
£101,491.00 |
£91,018.00 |
| Investment income |
£14.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£76.00 |
| Other income |
£0.00 |
£16.00 |
£9.00 |
£4.00 |
£60.00 |
£0.00 |
| Total income |
£536,568.00 |
£739,407.00 |
£696,036.00 |
£530,053.00 |
£570,514.00 |
£600,509.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£487,902.00 |
£589,530.00 |
£589,799.00 |
£455,448.00 |
£484,294.00 |
£516,135.00 |
| Governance costs |
£0.00 |
£34,626.00 |
£0.00 |
£0.00 |
£0.00 |
£7,104.00 |
| Other expenses |
£0.00 |
£0.00 |
£79,638.00 |
£61,105.00 |
£68,254.00 |
£59,654.00 |
| Total expenses |
£487,902.00 |
£624,156.00 |
£669,437.00 |
£516,553.00 |
£552,548.00 |
£582,893.00 |
| Support costs |
£62,369.00 |
£81,798.00 |
£79,638.00 |
£61,105.00 |
£68,254.00 |
£59,654.00 |
| Depreciation |
£6,863.00 |
£64,167.00 |
£69,522.00 |
£54,570.00 |
£47,019.00 |
£36,310.00 |
| Reserves |
£0.00 |
£2,820.00 |
£65,479.00 |
£0.00 |
£17,966.00 |
£0.00 |
| Fixed assets at start of year |
£9,932.00 |
£13,710.00 |
£36,951.00 |
£185,840.00 |
£151,228.00 |
£126,893.00 |
| Fixed assets at end of year |
£13,710.00 |
£36,951.00 |
£185,840.00 |
£151,228.00 |
£126,893.00 |
£99,588.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£182,818.00 |
£220,163.00 |
| Cash |
£42,968.00 |
£38,617.00 |
£38,621.00 |
£127,049.00 |
£0.00 |
£37,929.00 |
| Total current assets |
£176,763.00 |
£355,457.00 |
£190,654.00 |
£222,957.00 |
£241,965.00 |
£302,447.00 |
| Creditors within 1 year |
£57,773.00 |
£144,458.00 |
£101,945.00 |
£86,136.00 |
£62,843.00 |
£78,404.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£132,700.00 |
£247,950.00 |
£274,549.00 |
£288,049.00 |
£306,015.00 |
£323,631.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,839.00 |
£172,270.00 |
£209,070.00 |
£200,568.00 |
£204,423.00 |
£238,651.00 |
| Unrestricted funds |
£72,861.00 |
£75,680.00 |
£65,479.00 |
£87,481.00 |
£101,592.00 |
£84,980.00 |
| Total funds |
£132,700.00 |
£247,950.00 |
£274,549.00 |
£288,049.00 |
£306,015.00 |
£323,631.00 |
| Employees |
12 |
10 |
10 |
11 |
11 |
14 |
| Volunteers |
|
|
|
|
24 |
24 |
| Consolidated accounts |
true |
|
|
|
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 |
2011-04-01 |