| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£65,411.00 |
£0.00 |
£0.00 |
£16,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,937.00 |
£101,806.00 |
£45,417.00 |
£18,903.00 |
£39,306.00 |
| Activities generating funds |
£180,709.00 |
£126,084.00 |
£122,655.00 |
£148,031.00 |
£134,022.00 |
| Income from charitable activities |
£1,067,002.00 |
£1,508,395.00 |
£1,075,965.00 |
£973,240.00 |
£957,430.00 |
| Investment income |
£6,180.00 |
£2,715.00 |
£5,525.00 |
£270.00 |
£122.00 |
| Other income |
£0.00 |
£3,054.00 |
£3,886.00 |
£6,733.00 |
£2,116.00 |
| Total income |
£1,293,828.00 |
£1,742,054.00 |
£1,253,448.00 |
£1,147,177.00 |
£1,132,996.00 |
| 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 |
£-21,000.00 |
£0.00 |
£18,000.00 |
| Voluntary income costs |
£30,346.00 |
£27,022.00 |
£45,192.00 |
£35,057.00 |
£37,160.00 |
| Fundraising trading costs |
£102,951.00 |
£91,235.00 |
£83,589.00 |
£91,661.00 |
£81,564.00 |
| 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 |
£1,538,468.00 |
£1,591,663.00 |
£1,208,998.00 |
£951,665.00 |
£924,433.00 |
| Governance costs |
£27,512.00 |
£24,011.00 |
£36,672.00 |
£28,328.00 |
£26,154.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,699,277.00 |
£1,733,931.00 |
£1,374,451.00 |
£1,106,711.00 |
£1,069,311.00 |
| Support costs |
£454,116.00 |
£326,967.00 |
£311,178.00 |
£269,631.00 |
£275,430.00 |
| Depreciation |
£5,027.00 |
£3,465.00 |
£4,103.00 |
£0.00 |
£0.00 |
| Reserves |
£241,564.00 |
£122,553.00 |
£144,827.00 |
£171,722.00 |
£240,207.00 |
| Fixed assets at start of year |
£42,446.00 |
£49,184.00 |
£26,240.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£49,184.00 |
£26,240.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£198,439.00 |
£244,300.00 |
£151,678.00 |
£213,630.00 |
£279,134.00 |
| Total current assets |
£355,367.00 |
£350,959.00 |
£262,524.00 |
£281,575.00 |
£334,935.00 |
| Creditors within 1 year |
£106,679.00 |
£77,041.00 |
£100,399.00 |
£82,984.00 |
£76,659.00 |
| Long term creditors or provisions |
£22,867.00 |
£17,030.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-53,000.00 |
£-49,000.00 |
£-27,000.00 |
| Total assets |
£275,005.00 |
£283,128.00 |
£109,125.00 |
£149,591.00 |
£231,276.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,441.00 |
£35,645.00 |
£17,298.00 |
£26,869.00 |
£18,069.00 |
| Unrestricted funds |
£241,564.00 |
£247,483.00 |
£91,827.00 |
£122,722.00 |
£213,207.00 |
| Total funds |
£275,005.00 |
£283,128.00 |
£109,125.00 |
£149,591.00 |
£231,276.00 |
| Employees |
69 |
65 |
45 |
41 |
39 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
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 |