| 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 |
£314,165.00 |
£302,765.00 |
£342,765.00 |
£361,182.00 |
£377,147.00 |
| Activities generating funds |
£56,805.00 |
£66,175.00 |
£59,964.00 |
£45,398.00 |
£59,049.00 |
| Income from charitable activities |
£0.00 |
£210,100.00 |
£211,539.00 |
£176,372.00 |
£302,083.00 |
| Investment income |
£1,124.00 |
£5,058.00 |
£5,590.00 |
£290.00 |
£1,183.00 |
| Other income |
£244,631.00 |
£5,436.00 |
£14,852.00 |
£46,495.00 |
£0.00 |
| Total income |
£616,725.00 |
£589,534.00 |
£634,710.00 |
£629,737.00 |
£739,462.00 |
| 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 |
£7,783.00 |
£16,501.00 |
£17,746.00 |
£19,941.00 |
£22,518.00 |
| Fundraising trading costs |
£38,234.00 |
£39,374.00 |
£25,849.00 |
£33,108.00 |
£37,197.00 |
| 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 |
£469,841.00 |
£411,065.00 |
£498,145.00 |
£471,761.00 |
£659,236.00 |
| Governance costs |
£79,929.00 |
£19,853.00 |
£20,471.00 |
£3,160.00 |
£2,900.00 |
| Other expenses |
£0.00 |
£61,475.00 |
£58,852.00 |
£82,862.00 |
£0.00 |
| Total expenses |
£595,787.00 |
£548,268.00 |
£621,063.00 |
£610,832.00 |
£721,851.00 |
| Support costs |
£13,789.00 |
£341,439.00 |
£375,219.00 |
£433,051.00 |
£461,333.00 |
| Depreciation |
£15,699.00 |
£12,867.00 |
£5,679.00 |
£8,362.00 |
£9,917.00 |
| Reserves |
£0.00 |
£56,126.00 |
£75,000.00 |
£75,000.00 |
£141,151.00 |
| Fixed assets at start of year |
£39,037.00 |
£100,159.00 |
£16,633.00 |
£21,609.00 |
£36,171.00 |
| Fixed assets at end of year |
£23,338.00 |
£16,633.00 |
£21,609.00 |
£36,171.00 |
£30,679.00 |
| 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 |
£12,931.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£14,151.00 |
£19,263.00 |
£14,723.00 |
£77,504.00 |
| Cash |
£98,809.00 |
£121,518.00 |
£104,233.00 |
£118,168.00 |
£93,458.00 |
| Total current assets |
£129,567.00 |
£135,669.00 |
£123,496.00 |
£132,891.00 |
£170,962.00 |
| Creditors within 1 year |
£99,351.00 |
£57,482.00 |
£36,638.00 |
£34,977.00 |
£49,945.00 |
| 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 |
£53,554.00 |
£94,820.00 |
£108,467.00 |
£134,085.00 |
£151,696.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,638.00 |
£38,694.00 |
£15,118.00 |
£21,831.00 |
£10,545.00 |
| Unrestricted funds |
£51,916.00 |
£56,126.00 |
£93,349.00 |
£112,254.00 |
£141,151.00 |
| Total funds |
£53,554.00 |
£94,820.00 |
£108,467.00 |
£134,085.00 |
£151,696.00 |
| Employees |
13 |
14 |
14 |
20 |
15 |
| Volunteers |
50 |
20 |
|
|
50 |
| 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 |