| 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 |
£12,481.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£620,795.00 |
£664,806.00 |
£61,172.00 |
£417,866.00 |
£105,430.00 |
| Activities generating funds |
£76,327.00 |
£37,347.00 |
£70,491.00 |
£87,033.00 |
£65,191.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£683,963.00 |
£874,753.00 |
£707,683.00 |
| Investment income |
£3,716.00 |
£4,749.00 |
£3,329.00 |
£60.00 |
£164.00 |
| Other income |
£21,356.00 |
£78,396.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£722,194.00 |
£785,298.00 |
£818,955.00 |
£1,379,712.00 |
£878,468.00 |
| 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 |
£0.00 |
£35,540.00 |
£3,386.00 |
£0.00 |
£16,073.00 |
| Fundraising trading costs |
£57,904.00 |
£18,393.00 |
£32,984.00 |
£46,980.00 |
£636.00 |
| 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 |
£689,743.00 |
£725,112.00 |
£772,431.00 |
£813,173.00 |
£803,051.00 |
| Governance costs |
£29,949.00 |
£5,660.00 |
£3,162.00 |
£5,001.00 |
£3,537.00 |
| Other expenses |
£1,301.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£778,897.00 |
£784,705.00 |
£811,963.00 |
£865,154.00 |
£823,297.00 |
| Support costs |
£196,626.00 |
£141,116.00 |
£297,871.00 |
£327,308.00 |
£319,133.00 |
| Depreciation |
£15,483.00 |
£12,182.00 |
£6,870.00 |
£10,565.00 |
£26,408.00 |
| Reserves |
£76,302.00 |
£191,601.00 |
£145,840.00 |
£682,962.00 |
£738,133.00 |
| Fixed assets at start of year |
£44,426.00 |
£43,455.00 |
£29,434.00 |
£22,564.00 |
£386,690.00 |
| Fixed assets at end of year |
£43,455.00 |
£37,656.00 |
£22,564.00 |
£386,690.00 |
£449,698.00 |
| 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 |
£115,299.00 |
£130,710.00 |
£160,876.00 |
£236,275.00 |
£211,036.00 |
| Total current assets |
£156,128.00 |
£160,263.00 |
£181,960.00 |
£323,658.00 |
£346,602.00 |
| Creditors within 1 year |
£53,659.00 |
£38,285.00 |
£36,120.00 |
£27,386.00 |
£58,167.00 |
| 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 |
£145,924.00 |
£159,634.00 |
£168,404.00 |
£682,962.00 |
£738,133.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,167.00 |
£21,369.00 |
£0.00 |
£173,595.00 |
£111,115.00 |
| Unrestricted funds |
£119,757.00 |
£138,265.00 |
£168,404.00 |
£509,367.00 |
£627,018.00 |
| Total funds |
£145,924.00 |
£159,634.00 |
£168,404.00 |
£682,962.00 |
£738,133.00 |
| Employees |
32 |
33 |
29 |
29 |
27 |
| Volunteers |
153 |
180 |
|
|
|
| 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 |