| 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 |
£283,840.00 |
£74,589.00 |
£234,410.00 |
£214,701.00 |
£227,074.00 |
| Activities generating funds |
£578,188.00 |
£571,306.00 |
£681,809.00 |
£732,686.00 |
£688,980.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£242.00 |
£156.00 |
£83.00 |
£69.00 |
£33.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£862,270.00 |
£646,051.00 |
£916,302.00 |
£947,456.00 |
£916,087.00 |
| 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 |
£817,788.00 |
£840,588.00 |
£732,376.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£54,851.00 |
£6,270.00 |
£23,007.00 |
| 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 |
£869,545.00 |
£839,468.00 |
£25,329.00 |
£25,507.00 |
£64,952.00 |
| Governance costs |
£38,384.00 |
£56,216.00 |
£47,663.00 |
£30,638.00 |
£35,658.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£907,929.00 |
£895,684.00 |
£945,631.00 |
£903,003.00 |
£855,993.00 |
| Support costs |
£0.00 |
£885,247.00 |
£865,451.00 |
£871,226.00 |
£732,376.00 |
| Depreciation |
£0.00 |
£10,437.00 |
£14,256.00 |
£16,643.00 |
£16,571.00 |
| Reserves |
£0.00 |
£-245,656.00 |
£293,778.00 |
£-262,045.00 |
£-181,328.00 |
| Fixed assets at start of year |
£41,039.00 |
£33,357.00 |
£41,748.00 |
£57,026.00 |
£66,578.00 |
| Fixed assets at end of year |
£33,357.00 |
£41,748.00 |
£57,026.00 |
£66,577.00 |
£66,287.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£611.00 |
£50,585.00 |
£30,010.00 |
| Total current assets |
£397,447.00 |
£178,532.00 |
£94,278.00 |
£139,771.00 |
£108,276.00 |
| Creditors within 1 year |
£344,717.00 |
£383,826.00 |
£344,179.00 |
£238,236.00 |
£166,545.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£116,534.00 |
£85,656.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£86,087.00 |
£-163,546.00 |
£-192,875.00 |
£-148,422.00 |
£-77,638.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,152.00 |
£22,383.00 |
£41,176.00 |
£53,896.00 |
£43,963.00 |
| Unrestricted funds |
£76,935.00 |
£-185,929.00 |
£-234,051.00 |
£-202,318.00 |
£-121,601.00 |
| Total funds |
£86,087.00 |
£-163,546.00 |
£-192,875.00 |
£-148,422.00 |
£-77,638.00 |
| Employees |
27 |
23 |
22 |
20 |
30 |
| Volunteers |
0 |
0 |
|
|
80 |
| Consolidated accounts |
false |
false |
false |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |