| 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 |
£171,089.00 |
£188,136.00 |
£174,028.00 |
£361,490.00 |
£283,314.00 |
| Activities generating funds |
£111,493.00 |
£131,794.00 |
£104,139.00 |
£105,207.00 |
£7,469.00 |
| Income from charitable activities |
£230,964.00 |
£234,995.00 |
£240,230.00 |
£173,195.00 |
£170,057.00 |
| Investment income |
£963.00 |
£0.00 |
£1,407.00 |
£21.00 |
£19.00 |
| Other income |
£10,678.00 |
£0.00 |
£17,481.00 |
£23,135.00 |
£120,261.00 |
| Total income |
£525,187.00 |
£554,925.00 |
£537,285.00 |
£663,048.00 |
£581,120.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-29,702.00 |
| Gains from asset revaluations |
£9,516.00 |
£0.00 |
£0.00 |
£95,106.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,800.00 |
£5,065.00 |
£4,267.00 |
£7,301.00 |
£103,193.00 |
| Fundraising trading costs |
£4,000.00 |
£102,914.00 |
£99,826.00 |
£93,456.00 |
£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 |
£397,566.00 |
£413,486.00 |
£456,802.00 |
£475,085.00 |
£436,775.00 |
| Governance costs |
£5,512.00 |
£5,631.00 |
£5,591.00 |
£5,858.00 |
£5,975.00 |
| Other expenses |
£98,799.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£513,677.00 |
£527,096.00 |
£566,486.00 |
£581,700.00 |
£545,943.00 |
| Support costs |
£124,202.00 |
£142,689.00 |
£147,251.00 |
£138,684.00 |
£129,424.00 |
| Depreciation |
£9,274.00 |
£2,528.00 |
£8,803.00 |
£2,206.00 |
£2,490.00 |
| Reserves |
£8,799.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£520.00 |
£10,900.00 |
£17,963.00 |
£37,113.00 |
£114,090.00 |
| Fixed assets at end of year |
£9,516.00 |
£17,963.00 |
£23,933.00 |
£114,190.00 |
£84,488.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Current investment assets |
£34,403.00 |
£0.00 |
£0.00 |
£0.00 |
£73,622.00 |
| Cash |
£36,763.00 |
£66,000.00 |
£45,395.00 |
£18,451.00 |
£56,068.00 |
| Total current assets |
£71,166.00 |
£113,077.00 |
£96,501.00 |
£53,648.00 |
£129,690.00 |
| Creditors within 1 year |
£60,373.00 |
£82,902.00 |
£101,497.00 |
£49,454.00 |
£59,624.00 |
| 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 |
£20,309.00 |
£48,138.00 |
£18,937.00 |
£118,384.00 |
£154,554.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,430.00 |
£55,061.00 |
£34,038.00 |
£118,532.00 |
£156,450.00 |
| Unrestricted funds |
£-7,121.00 |
£-6,923.00 |
£-15,101.00 |
£-148.00 |
£-1,896.00 |
| Total funds |
£20,309.00 |
£48,138.00 |
£18,937.00 |
£118,384.00 |
£154,554.00 |
| Employees |
14 |
14 |
14 |
14 |
14 |
| Volunteers |
45 |
58 |
|
|
89 |
| 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 |