| 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 |
£187,257.00 |
£102,533.00 |
£74,442.00 |
£85,118.00 |
£33,880.00 |
| Activities generating funds |
£20,232.00 |
£49,000.00 |
£20,602.00 |
£146,303.00 |
£139,554.00 |
| Income from charitable activities |
£535,536.00 |
£482,101.00 |
£622,864.00 |
£867,826.00 |
£817,032.00 |
| Investment income |
£2,870.00 |
£4,451.00 |
£4,376.00 |
£307.00 |
£723.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£745,895.00 |
£638,085.00 |
£722,284.00 |
£1,099,554.00 |
£991,189.00 |
| 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 |
£85,126.00 |
£31,111.00 |
£30,218.00 |
£54,908.00 |
£86,869.00 |
| 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 |
£677,082.00 |
£538,581.00 |
£665,560.00 |
£929,606.00 |
£878,382.00 |
| Governance costs |
£5,516.00 |
£4,752.00 |
£4,464.00 |
£5,494.00 |
£5,997.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£767,724.00 |
£574,444.00 |
£700,242.00 |
£990,008.00 |
£971,248.00 |
| Support costs |
£114,331.00 |
£85,454.00 |
£104,367.00 |
£147,676.00 |
£144,787.00 |
| Depreciation |
£6,011.00 |
£7,555.00 |
£8,481.00 |
£7,336.00 |
£6,611.00 |
| Reserves |
£42,664.00 |
£106,305.00 |
£34,504.00 |
£80,393.00 |
£88,242.00 |
| Fixed assets at start of year |
£9,606.00 |
£22,114.00 |
£19,000.00 |
£0.00 |
£13,454.00 |
| Fixed assets at end of year |
£22,114.00 |
£19,000.00 |
£20,790.00 |
£13,454.00 |
£6,843.00 |
| 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 |
£17,667.00 |
£109,487.00 |
£67,737.00 |
£270,796.00 |
£189,297.00 |
| Total current assets |
£30,137.00 |
£109,487.00 |
£140,191.00 |
£270,796.00 |
£268,133.00 |
| Creditors within 1 year |
£9,587.00 |
£22,182.00 |
£32,634.00 |
£46,357.00 |
£17,142.00 |
| 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 |
£42,664.00 |
£106,305.00 |
£128,347.00 |
£237,893.00 |
£257,834.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,768.00 |
£80,163.00 |
£93,843.00 |
£157,500.00 |
£169,592.00 |
| Unrestricted funds |
£-12,104.00 |
£26,142.00 |
£34,504.00 |
£80,393.00 |
£88,242.00 |
| Total funds |
£42,664.00 |
£106,305.00 |
£128,347.00 |
£237,893.00 |
£257,834.00 |
| Employees |
17 |
13 |
14 |
15 |
12 |
| Volunteers |
1 |
2 |
|
|
|
| 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 |