| Financial year end |
2007-04-05 |
2008-04-05 |
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 |
£62,382.00 |
£297,942.00 |
£320,376.00 |
£253,746.00 |
£382,094.00 |
| Activities generating funds |
£104,947.00 |
£103,021.00 |
£89,139.00 |
£102,513.00 |
£79,916.00 |
| Income from charitable activities |
£600,652.00 |
£901,958.00 |
£917,004.00 |
£1,200,592.00 |
£1,080,785.00 |
| Investment income |
£693.00 |
£910.00 |
£340.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£150.00 |
£3,040.00 |
£1,000.00 |
£0.00 |
| Total income |
£768,674.00 |
£1,303,980.00 |
£1,329,899.00 |
£1,557,851.00 |
£1,542,795.00 |
| 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 |
£0.00 |
£0.00 |
£36,770.00 |
£50,213.00 |
£40,756.00 |
| Fundraising trading costs |
£54,402.00 |
£40,413.00 |
£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 |
£695,336.00 |
£1,231,124.00 |
£1,282,092.00 |
£1,443,289.00 |
£1,549,910.00 |
| Governance costs |
£2,725.00 |
£5,075.00 |
£5,950.00 |
£5,575.00 |
£7,795.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£752,463.00 |
£1,276,612.00 |
£1,324,812.00 |
£1,499,077.00 |
£1,598,461.00 |
| Support costs |
£74,380.00 |
£97,620.00 |
£119,894.00 |
£103,211.00 |
£130,798.00 |
| Depreciation |
£27,697.00 |
£34,395.00 |
£24,546.00 |
£52,023.00 |
£54,182.00 |
| Reserves |
£105,370.00 |
£132,738.00 |
£0.00 |
£26,225.00 |
£122,407.00 |
| Fixed assets at start of year |
£119,543.00 |
£117,270.00 |
£121,687.00 |
£200,175.00 |
£166,804.00 |
| Fixed assets at end of year |
£117,270.00 |
£121,687.00 |
£200,175.00 |
£166,805.00 |
£181,092.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£21,825.00 |
£77,409.00 |
£6,031.00 |
£38,783.00 |
£8,803.00 |
| Total current assets |
£198,065.00 |
£117,755.00 |
£190,288.00 |
£207,650.00 |
£183,396.00 |
| Creditors within 1 year |
£178,365.00 |
£97,904.00 |
£238,381.00 |
£172,625.00 |
£223,554.00 |
| Long term creditors or provisions |
£31,600.00 |
£8,800.00 |
£14,257.00 |
£5,231.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£105,370.00 |
£132,738.00 |
£137,825.00 |
£196,599.00 |
£140,933.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£35,998.00 |
£0.00 |
£3,570.00 |
£18,526.00 |
| Unrestricted funds |
£105,370.00 |
£96,740.00 |
£137,825.00 |
£193,029.00 |
£122,407.00 |
| Total funds |
£105,370.00 |
£132,738.00 |
£137,825.00 |
£196,599.00 |
£140,933.00 |
| Employees |
38 |
42 |
53 |
14 |
56 |
| Volunteers |
6 |
12 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-01 |
2009-04-01 |
2010-04-01 |