| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| 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 |
£294,320.00 |
£271,683.00 |
£230,887.00 |
£353,509.00 |
£334,219.00 |
| Activities generating funds |
£124,832.00 |
£142,790.00 |
£141,736.00 |
£121,495.00 |
£113,051.00 |
| Income from charitable activities |
£658,710.00 |
£644,231.00 |
£739,883.00 |
£640,466.00 |
£629,331.00 |
| Investment income |
£348.00 |
£270.00 |
£103.00 |
£12.00 |
£38.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,078,210.00 |
£1,058,974.00 |
£1,112,609.00 |
£1,115,482.00 |
£1,076,639.00 |
| 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 |
£103,782.00 |
£116,158.00 |
£162,264.00 |
£155,468.00 |
£142,514.00 |
| Fundraising trading costs |
£768,410.00 |
£771,723.00 |
£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 |
£81,925.00 |
£178,019.00 |
£948,901.00 |
£817,316.00 |
£847,522.00 |
| Governance costs |
£45,391.00 |
£39,905.00 |
£44,358.00 |
£41,905.00 |
£80,971.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£999,508.00 |
£1,105,805.00 |
£1,155,523.00 |
£1,014,689.00 |
£1,071,007.00 |
| Support costs |
£314,355.00 |
£332,601.00 |
£333,230.00 |
£266,360.00 |
£277,729.00 |
| Depreciation |
£22,840.00 |
£24,314.00 |
£22,220.00 |
£26,752.00 |
£32,450.00 |
| Reserves |
£49,672.00 |
£-17,491.00 |
£0.00 |
£15,046.00 |
£-17,017.00 |
| Fixed assets at start of year |
£92,520.00 |
£105,303.00 |
£108,813.00 |
£92,599.00 |
£139,961.00 |
| Fixed assets at end of year |
£105,303.00 |
£108,813.00 |
£92,599.00 |
£139,961.00 |
£125,676.00 |
| 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 |
£30,538.00 |
£4,579.00 |
£32,308.00 |
£89,747.00 |
£98,961.00 |
| Total current assets |
£79,305.00 |
£58,351.00 |
£73,275.00 |
£157,271.00 |
£155,845.00 |
| Creditors within 1 year |
£134,936.00 |
£164,323.00 |
£205,947.00 |
£236,512.00 |
£215,169.00 |
| 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 |
£49,672.00 |
£2,841.00 |
£-40,073.00 |
£60,720.00 |
£66,352.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,750.00 |
£20,332.00 |
£26,922.00 |
£45,674.00 |
£83,369.00 |
| Unrestricted funds |
£32,922.00 |
£-17,491.00 |
£-66,995.00 |
£15,046.00 |
£-17,017.00 |
| Total funds |
£49,672.00 |
£2,841.00 |
£-40,073.00 |
£60,720.00 |
£66,352.00 |
| Employees |
17 |
18 |
18 |
16 |
16 |
| Volunteers |
80 |
80 |
|
|
100 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |