| 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 |
£6,189.00 |
£105,384.00 |
£312,387.00 |
£28,210.00 |
£109,283.00 |
| Activities generating funds |
£264,747.00 |
£216,969.00 |
£350,446.00 |
£305,515.00 |
£498,537.00 |
| Income from charitable activities |
£436,463.00 |
£330,718.00 |
£390,240.00 |
£372,955.00 |
£389,097.00 |
| Investment income |
£1,887.00 |
£1,510.00 |
£1,493.00 |
£284.00 |
£166.00 |
| Other income |
£0.00 |
£8,785.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£709,286.00 |
£663,366.00 |
£1,054,566.00 |
£706,964.00 |
£997,083.00 |
| 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 |
£96,078.00 |
£136,090.00 |
£129,939.00 |
£120,143.00 |
£101,289.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£57,437.00 |
| 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 |
£488,600.00 |
£502,868.00 |
£619,239.00 |
£637,869.00 |
£678,054.00 |
| Governance costs |
£54,462.00 |
£52,230.00 |
£63,730.00 |
£46,772.00 |
£32,622.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£639,140.00 |
£691,188.00 |
£812,908.00 |
£804,784.00 |
£869,402.00 |
| Support costs |
£72,078.00 |
£66,586.00 |
£92,472.00 |
£309,006.00 |
£286,031.00 |
| Depreciation |
£2,086.00 |
£13,073.00 |
£22,464.00 |
£20,553.00 |
£10,039.00 |
| Reserves |
£52,711.00 |
£27,822.00 |
£181,362.00 |
£108,681.00 |
£179,030.00 |
| Fixed assets at start of year |
£175.00 |
£32,490.00 |
£24,235.00 |
£29,941.00 |
£10,944.00 |
| Fixed assets at end of year |
£32,490.00 |
£24,235.00 |
£29,941.00 |
£10,944.00 |
£1,301.00 |
| 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 |
£0.00 |
£0.00 |
£179,107.00 |
£96,766.00 |
£140,608.00 |
| Total current assets |
£46,221.00 |
£654.00 |
£268,854.00 |
£175,055.00 |
£314,660.00 |
| Creditors within 1 year |
£26,000.00 |
£0.00 |
£32,248.00 |
£17,272.00 |
£19,553.00 |
| 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 |
£52,711.00 |
£24,889.00 |
£266,547.00 |
£168,727.00 |
£296,408.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£108,737.00 |
£60,941.00 |
£85,185.00 |
£-1,883.00 |
£117,378.00 |
| Unrestricted funds |
£-56,026.00 |
£-36,052.00 |
£181,362.00 |
£170,610.00 |
£179,030.00 |
| Total funds |
£52,711.00 |
£24,889.00 |
£266,547.00 |
£168,727.00 |
£296,408.00 |
| Employees |
12 |
13 |
14 |
10 |
13 |
| Volunteers |
500 |
500 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |