| 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 |
£7,629.00 |
£8,320.00 |
£12,963.00 |
£7,683.00 |
£12,118.00 |
| Activities generating funds |
£53,483.00 |
£76,294.00 |
£86,655.00 |
£73,342.00 |
£87,749.00 |
| Income from charitable activities |
£575,174.00 |
£503,697.00 |
£682,317.00 |
£852,101.00 |
£837,075.00 |
| Investment income |
£8,188.00 |
£6,387.00 |
£3,133.00 |
£2,441.00 |
£3,164.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£644,474.00 |
£594,698.00 |
£785,068.00 |
£935,567.00 |
£940,106.00 |
| Investment gains |
£270.00 |
£50.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£4,544.00 |
£0.00 |
£685.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£24,000.00 |
£28,381.00 |
£35,588.00 |
£36,511.00 |
£34,935.00 |
| 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 |
£569,153.00 |
£592,817.00 |
£613,552.00 |
£751,634.00 |
£866,570.00 |
| Governance costs |
£15,426.00 |
£15,774.00 |
£14,416.00 |
£15,519.00 |
£20,630.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£608,579.00 |
£636,972.00 |
£663,556.00 |
£803,664.00 |
£922,135.00 |
| Support costs |
£39,178.00 |
£36,433.00 |
£50,996.00 |
£51,667.00 |
£20,630.00 |
| Depreciation |
£2,178.00 |
£2,179.00 |
£2,500.00 |
£1,264.00 |
£1,494.00 |
| Reserves |
£179,278.00 |
£140,524.00 |
£194,573.00 |
£173,657.00 |
£173,505.00 |
| Fixed assets at start of year |
£6,722.00 |
£4,812.00 |
£2,415.00 |
£3,100.00 |
£3,777.00 |
| Fixed assets at end of year |
£4,811.00 |
£2,415.00 |
£3,100.00 |
£3,775.00 |
£6,855.00 |
| Fixed investment assets at start of year |
£268.00 |
£268.00 |
£50.00 |
£50.00 |
£52.00 |
| Fixed investment assets at end of year |
£268.00 |
£50.00 |
£50.00 |
£50.00 |
£52.00 |
| Current investment assets |
£1,250.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£210,719.00 |
£131,987.00 |
£304,602.00 |
£352,659.00 |
£259,257.00 |
| Total current assets |
£237,241.00 |
£193,010.00 |
£349,134.00 |
£439,319.00 |
£394,861.00 |
| Creditors within 1 year |
£59,254.00 |
£58,423.00 |
£90,198.00 |
£49,155.00 |
£43,503.00 |
| 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 |
£182,798.00 |
£137,002.00 |
£262,036.00 |
£393,939.00 |
£358,213.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,468.00 |
£8,071.00 |
£67,463.00 |
£220,282.00 |
£184,708.00 |
| Unrestricted funds |
£166,330.00 |
£128,931.00 |
£194,573.00 |
£173,657.00 |
£173,505.00 |
| Total funds |
£182,798.00 |
£137,002.00 |
£262,036.00 |
£393,939.00 |
£358,213.00 |
| Employees |
16 |
10 |
16 |
19 |
16 |
| Volunteers |
45 |
63 |
|
|
120 |
| 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 |