| 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 |
£24,075.00 |
£22,490.00 |
£19,912.00 |
£8,298.00 |
£14,228.00 |
| Activities generating funds |
£469,627.00 |
£539,231.00 |
£543,785.00 |
£449,215.00 |
£486,330.00 |
| Income from charitable activities |
£142,202.00 |
£151,630.00 |
£169,569.00 |
£174,109.00 |
£155,184.00 |
| Investment income |
£6,316.00 |
£3,239.00 |
£2,905.00 |
£70.00 |
£79.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£642,220.00 |
£716,590.00 |
£736,171.00 |
£631,691.00 |
£655,821.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£355,899.00 |
£391,266.00 |
£480,545.00 |
£400,234.00 |
£408,527.00 |
| 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 |
£268,197.00 |
£248,316.00 |
£285,658.00 |
£277,119.00 |
£258,750.00 |
| Governance costs |
£4,550.00 |
£1,880.00 |
£1,955.00 |
£1,998.00 |
£2,040.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,646.00 |
£641,462.00 |
£768,158.00 |
£679,351.00 |
£669,317.00 |
| Support costs |
£78,826.00 |
£32,992.00 |
£82,413.00 |
£30,989.00 |
£86,570.00 |
| Depreciation |
£25,340.00 |
£32,542.00 |
£38,135.00 |
£34,670.00 |
£31,405.00 |
| Reserves |
£120,875.00 |
£179,384.00 |
£140,744.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£66,032.00 |
£76,021.00 |
£97,626.00 |
£114,402.00 |
£104,012.00 |
| Fixed assets at end of year |
£76,021.00 |
£97,626.00 |
£114,402.00 |
£104,012.00 |
£94,215.00 |
| 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 |
£51,385.00 |
£149,340.00 |
£103,359.00 |
£108,380.00 |
£75,093.00 |
| Total current assets |
£147,945.00 |
£221,942.00 |
£157,820.00 |
£155,688.00 |
£113,668.00 |
| Creditors within 1 year |
£103,091.00 |
£117,437.00 |
£102,078.00 |
£137,216.00 |
£98,895.00 |
| 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 |
£120,875.00 |
£202,131.00 |
£170,144.00 |
£122,484.00 |
£108,988.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,490.00 |
£22,747.00 |
£29,400.00 |
£22,275.00 |
£24,583.00 |
| Unrestricted funds |
£115,385.00 |
£179,384.00 |
£140,744.00 |
£100,209.00 |
£84,405.00 |
| Total funds |
£120,875.00 |
£202,131.00 |
£170,144.00 |
£122,484.00 |
£108,988.00 |
| Employees |
35 |
17 |
19 |
19 |
33 |
| Volunteers |
50 |
|
|
|
|
| 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 |