| 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 |
£67,500.00 |
£76,488.00 |
£149,369.00 |
£65,041.00 |
£118,120.00 |
| Activities generating funds |
£76,803.00 |
£102,594.00 |
£75,720.00 |
£34,542.00 |
£34,940.00 |
| Income from charitable activities |
£773,590.00 |
£1,039,445.00 |
£1,044,505.00 |
£864,395.00 |
£1,004,736.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£48.00 |
| Other income |
£23,769.00 |
£6,018.00 |
£5,720.00 |
£3,675.00 |
£8,689.00 |
| Total income |
£941,662.00 |
£1,224,545.00 |
£1,275,314.00 |
£967,653.00 |
£1,166,533.00 |
| 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 |
£68,312.00 |
£54,073.00 |
£31,832.00 |
£103,066.00 |
£47,245.00 |
| 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 |
£840,639.00 |
£1,121,235.00 |
£1,079,599.00 |
£1,050,714.00 |
£1,010,340.00 |
| Governance costs |
£8,160.00 |
£10,261.00 |
£6,144.00 |
£11,638.00 |
£12,520.00 |
| Other expenses |
£0.00 |
£33,881.00 |
£0.00 |
£2,742.00 |
£0.00 |
| Total expenses |
£917,111.00 |
£1,219,450.00 |
£1,117,575.00 |
£1,168,160.00 |
£1,070,105.00 |
| Support costs |
£0.00 |
£160,579.00 |
£113,068.00 |
£137,990.00 |
£137,990.00 |
| Depreciation |
£12,974.00 |
£14,110.00 |
£11,182.00 |
£133,027.00 |
£10,376.00 |
| Reserves |
£297,752.00 |
£50,000.00 |
£127,003.00 |
£21,433.00 |
£59,696.00 |
| Fixed assets at start of year |
£106,409.00 |
£0.00 |
£50,565.00 |
£126,378.00 |
£119,816.00 |
| Fixed assets at end of year |
£98,556.00 |
£50,565.00 |
£126,378.00 |
£119,816.00 |
£109,440.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£386,956.00 |
£0.00 |
£189,221.00 |
| Total current assets |
£270,846.00 |
£318,230.00 |
£431,615.00 |
£258,957.00 |
£307,488.00 |
| Creditors within 1 year |
£71,650.00 |
£65,948.00 |
£97,407.00 |
£118,694.00 |
£60,421.00 |
| 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 |
£297,752.00 |
£302,847.00 |
£460,586.00 |
£260,079.00 |
£356,507.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£246,390.00 |
£216,034.00 |
£326,588.00 |
£234,711.00 |
£296,811.00 |
| Unrestricted funds |
£51,362.00 |
£86,813.00 |
£133,998.00 |
£25,368.00 |
£59,696.00 |
| Total funds |
£297,752.00 |
£302,847.00 |
£460,586.00 |
£260,079.00 |
£356,507.00 |
| Employees |
21 |
30 |
30 |
26 |
25 |
| Volunteers |
33 |
|
|
|
|
| Consolidated accounts |
true |
true |
|
true |
|
| Charity only accounts |
|
|
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |