| 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 |
£885,721.00 |
£797,514.00 |
£663,264.00 |
£814,935.00 |
£759,770.00 |
| Activities generating funds |
£111,479.00 |
£94,068.00 |
£40,857.00 |
£24,420.00 |
£18,597.00 |
| Income from charitable activities |
£360,830.00 |
£357,905.00 |
£306,680.00 |
£265,475.00 |
£336,487.00 |
| Investment income |
£60,372.00 |
£47,035.00 |
£16,729.00 |
£4,994.00 |
£4,522.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,418,402.00 |
£1,296,522.00 |
£1,027,530.00 |
£1,109,824.00 |
£1,119,376.00 |
| Investment gains |
£0.00 |
£-15,000.00 |
£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 |
£0.00 |
£29,043.00 |
£0.00 |
| Fundraising trading costs |
£29,921.00 |
£22,285.00 |
£31,006.00 |
£0.00 |
£17,800.00 |
| 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 |
£1,266,632.00 |
£1,573,040.00 |
£1,418,156.00 |
£1,070,713.00 |
£792,744.00 |
| Governance costs |
£12,853.00 |
£15,676.00 |
£15,207.00 |
£11,484.00 |
£11,825.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,309,406.00 |
£1,611,001.00 |
£1,464,369.00 |
£1,111,240.00 |
£822,369.00 |
| Support costs |
£0.00 |
£744,655.00 |
£760,942.00 |
£629,078.00 |
£244,066.00 |
| Depreciation |
£0.00 |
£13,464.00 |
£16,940.00 |
£6,175.00 |
£2,995.00 |
| Reserves |
£0.00 |
£0.00 |
£239,261.00 |
£258,146.00 |
£346,413.00 |
| Fixed assets at start of year |
£48,910.00 |
£60,124.00 |
£35,638.00 |
£10,861.00 |
£4,686.00 |
| Fixed assets at end of year |
£60,124.00 |
£35,638.00 |
£10,861.00 |
£4,686.00 |
£6,541.00 |
| Fixed investment assets at start of year |
£30,000.00 |
£30,000.00 |
£15,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£30,000.00 |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£648,550.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£115,138.00 |
£394,064.00 |
£67,188.00 |
£15,101.00 |
£25,051.00 |
| Total current assets |
£1,164,759.00 |
£877,170.00 |
£594,118.00 |
£502,830.00 |
£706,085.00 |
| Creditors within 1 year |
£177,870.00 |
£180,274.00 |
£309,284.00 |
£213,237.00 |
£121,340.00 |
| 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 |
£1,047,013.00 |
£732,534.00 |
£295,695.00 |
£294,279.00 |
£591,286.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£207,903.00 |
£53,372.00 |
£56,434.00 |
£36,133.00 |
£40,180.00 |
| Unrestricted funds |
£839,110.00 |
£679,162.00 |
£239,261.00 |
£258,146.00 |
£551,106.00 |
| Total funds |
£1,047,013.00 |
£732,534.00 |
£295,695.00 |
£294,279.00 |
£591,286.00 |
| Employees |
17 |
22 |
22 |
11 |
17 |
| Volunteers |
0 |
0 |
|
|
100 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |