| 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 |
£37,096.00 |
£91,730.00 |
£111,297.00 |
£167,411.00 |
£192,323.00 |
| Activities generating funds |
£324,467.00 |
£352,180.00 |
£390,631.00 |
£430,199.00 |
£426,364.00 |
| Income from charitable activities |
£317,255.00 |
£313,275.00 |
£332,769.00 |
£364,742.00 |
£393,834.00 |
| Investment income |
£2,990.00 |
£26,012.00 |
£30,645.00 |
£21,913.00 |
£24,848.00 |
| Other income |
£18,200.00 |
£2,736.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£700,008.00 |
£785,933.00 |
£865,342.00 |
£984,265.00 |
£1,037,369.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£347,809.00 |
| 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 |
£5,713.00 |
£0.00 |
£11,264.00 |
£710.00 |
| Fundraising trading costs |
£235,002.00 |
£328,150.00 |
£364,710.00 |
£373,256.00 |
£377,912.00 |
| 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 |
£418,188.00 |
£415,218.00 |
£482,794.00 |
£506,704.00 |
£599,753.00 |
| Governance costs |
£1,911.00 |
£7,371.00 |
£4,449.00 |
£4,935.00 |
£4,777.00 |
| Other expenses |
£0.00 |
£0.00 |
£916.00 |
£2,238.00 |
£4,872.00 |
| Total expenses |
£655,101.00 |
£756,452.00 |
£852,869.00 |
£898,397.00 |
£988,024.00 |
| Support costs |
£0.00 |
£42,890.00 |
£167,906.00 |
£192,162.00 |
£216,834.00 |
| Depreciation |
£6,546.00 |
£9,211.00 |
£7,199.00 |
£5,857.00 |
£5,434.00 |
| Reserves |
£210,000.00 |
£181,980.00 |
£150,000.00 |
£150,000.00 |
£130,000.00 |
| Fixed assets at start of year |
£25,145.00 |
£20,645.00 |
£28,903.00 |
£23,556.00 |
£19,381.00 |
| Fixed assets at end of year |
£20,645.00 |
£28,903.00 |
£23,556.00 |
£19,381.00 |
£367,820.00 |
| Fixed investment assets at start of year |
£25,145.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£20,645.00 |
£0.00 |
£0.00 |
£0.00 |
£350,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£247,620.00 |
£245,643.00 |
£250,281.00 |
£332,324.00 |
£408,146.00 |
| Total current assets |
£247,620.00 |
£256,693.00 |
£279,463.00 |
£385,477.00 |
£434,074.00 |
| Creditors within 1 year |
£58,261.00 |
£46,111.00 |
£51,061.00 |
£67,030.00 |
£66,912.00 |
| 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 |
£210,004.00 |
£239,485.00 |
£251,958.00 |
£337,828.00 |
£734,982.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,852.00 |
£57,505.00 |
£52,752.00 |
£88,114.00 |
£111,391.00 |
| Unrestricted funds |
£150,152.00 |
£181,980.00 |
£199,206.00 |
£249,714.00 |
£623,591.00 |
| Total funds |
£210,004.00 |
£239,485.00 |
£251,958.00 |
£337,828.00 |
£734,982.00 |
| Employees |
38 |
28 |
21 |
21 |
25 |
| Volunteers |
176 |
250 |
|
|
200 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |