| 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 |
£387,530.00 |
£367,471.00 |
£368,476.00 |
£246,986.00 |
£278,224.00 |
| Activities generating funds |
£238,910.00 |
£242,267.00 |
£235,919.00 |
£214,642.00 |
£223,414.00 |
| Income from charitable activities |
£55,793.00 |
£86,515.00 |
£66,265.00 |
£73,296.00 |
£125,030.00 |
| Investment income |
£7,902.00 |
£10,506.00 |
£8,128.00 |
£442.00 |
£365.00 |
| Other income |
£0.00 |
£6,918.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£690,135.00 |
£713,677.00 |
£678,788.00 |
£535,366.00 |
£627,033.00 |
| 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 |
£80,603.00 |
£74,526.00 |
£83,339.00 |
£90,794.00 |
£245,714.00 |
| Fundraising trading costs |
£180,537.00 |
£192,077.00 |
£188,953.00 |
£185,265.00 |
£56,973.00 |
| 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 |
£381,614.00 |
£471,182.00 |
£397,048.00 |
£320,433.00 |
£322,852.00 |
| Governance costs |
£7,043.00 |
£5,377.00 |
£4,560.00 |
£4,225.00 |
£4,636.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£649,797.00 |
£743,162.00 |
£673,900.00 |
£600,717.00 |
£630,175.00 |
| Support costs |
£0.00 |
£4,214.00 |
£4,916.00 |
£3,594.00 |
£26,057.00 |
| Depreciation |
£0.00 |
£2,284.00 |
£1,449.00 |
£984.00 |
£0.00 |
| Reserves |
£0.00 |
£168,906.00 |
£178,133.00 |
£170,618.00 |
£167,474.00 |
| Fixed assets at start of year |
£7,488.00 |
£5,320.00 |
£1,823.00 |
£2,512.00 |
£1,528.00 |
| Fixed assets at end of year |
£5,320.00 |
£1,823.00 |
£2,512.00 |
£1,528.00 |
£1,528.00 |
| 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 |
£199,086.00 |
£183,117.00 |
£241,281.00 |
£222,210.00 |
£181,116.00 |
| Total current assets |
£272,481.00 |
£259,321.00 |
£318,299.00 |
£308,249.00 |
£290,316.00 |
| Creditors within 1 year |
£17,235.00 |
£30,063.00 |
£84,842.00 |
£139,159.00 |
£124,370.00 |
| 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 |
£260,566.00 |
£231,081.00 |
£235,969.00 |
£170,618.00 |
£167,474.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£97,046.00 |
£60,352.00 |
£55,324.00 |
£17,564.00 |
£41,218.00 |
| Unrestricted funds |
£163,520.00 |
£170,729.00 |
£180,645.00 |
£153,054.00 |
£126,256.00 |
| Total funds |
£260,566.00 |
£231,081.00 |
£235,969.00 |
£170,618.00 |
£167,474.00 |
| Employees |
13 |
10 |
10 |
10 |
9 |
| Volunteers |
|
|
|
|
3 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |