| 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 |
£618,280.00 |
£480,746.00 |
£426,742.00 |
£415,978.00 |
£485,045.00 |
| Activities generating funds |
£47,721.00 |
£58,506.00 |
£57,356.00 |
£67,092.00 |
£69,914.00 |
| Income from charitable activities |
£558,227.00 |
£637,427.00 |
£654,130.00 |
£571,262.00 |
£671,948.00 |
| Investment income |
£525.00 |
£507.00 |
£301.00 |
£2.00 |
£1.00 |
| Other income |
£173,272.00 |
£45,733.00 |
£5,066.00 |
£12,950.00 |
£5,582.00 |
| Total income |
£1,398,025.00 |
£1,222,919.00 |
£1,143,595.00 |
£1,067,284.00 |
£1,232,490.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1.00 |
| 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 |
£7,873.00 |
£3,045.00 |
£554.00 |
£935.00 |
£1,214.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,328,557.00 |
£1,175,333.00 |
£1,178,281.00 |
£1,157,894.00 |
£1,161,021.00 |
| Governance costs |
£19,050.00 |
£17,277.00 |
£16,998.00 |
£18,713.00 |
£14,183.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,355,480.00 |
£1,195,655.00 |
£1,195,833.00 |
£1,177,542.00 |
£1,176,418.00 |
| Support costs |
£360,717.00 |
£307,854.00 |
£330,874.00 |
£299,646.00 |
£279,955.00 |
| Depreciation |
£27,962.00 |
£27,287.00 |
£26,868.00 |
£25,438.00 |
£17,419.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£-215,289.00 |
£-157,828.00 |
| Fixed assets at start of year |
£122,841.00 |
£105,878.00 |
£80,050.00 |
£71,871.00 |
£58,809.00 |
| Fixed assets at end of year |
£105,878.00 |
£80,050.00 |
£71,873.00 |
£58,809.00 |
£54,837.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£0.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,432.00 |
£6,484.00 |
£5,501.00 |
£1,903.00 |
£105.00 |
| Total current assets |
£249,954.00 |
£136,187.00 |
£118,787.00 |
£137,542.00 |
£157,070.00 |
| Creditors within 1 year |
£395,791.00 |
£235,765.00 |
£262,426.00 |
£366,224.00 |
£325,708.00 |
| Long term creditors or provisions |
£11,833.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-51,792.00 |
£-24,528.00 |
£-76,766.00 |
£-169,873.00 |
£-113,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,295.00 |
£47,421.00 |
£-115,187.00 |
£44,162.00 |
£44,027.00 |
| Unrestricted funds |
£-108,087.00 |
£-71,949.00 |
£38,421.00 |
£-214,035.00 |
£-157,828.00 |
| Total funds |
£-51,792.00 |
£-24,528.00 |
£-76,766.00 |
£-169,873.00 |
£-113,801.00 |
| Employees |
10 |
36 |
36 |
18 |
36 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
true |
|
true |
|
| Charity only accounts |
true |
|
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |