| 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 |
£249,006.00 |
£236,991.00 |
£235,587.00 |
£238,849.00 |
£244,088.00 |
| Activities generating funds |
£334,921.00 |
£496,190.00 |
£251,974.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,075,016.00 |
£1,052,797.00 |
£986,600.00 |
£1,188,890.00 |
£1,973,299.00 |
| Investment income |
£7,794.00 |
£6,831.00 |
£6,687.00 |
£1,020.00 |
£210.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,666,737.00 |
£1,792,809.00 |
£1,480,848.00 |
£1,428,759.00 |
£2,217,597.00 |
| 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 |
£290,146.00 |
£239,858.00 |
£329,410.00 |
£307,232.00 |
£342,485.00 |
| Fundraising trading costs |
£0.00 |
£503,360.00 |
£347,663.00 |
£0.00 |
£0.00 |
| Investment management costs |
£334,791.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,061,828.00 |
£1,044,564.00 |
£935,848.00 |
£1,106,906.00 |
£1,834,655.00 |
| Governance costs |
£5,348.00 |
£7,116.00 |
£4,513.00 |
£5,425.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,692,113.00 |
£1,794,898.00 |
£1,617,434.00 |
£1,419,563.00 |
£2,177,140.00 |
| Support costs |
£251,978.00 |
£263,954.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£33,992.00 |
£34,715.00 |
£31,984.00 |
£27,931.00 |
£34,422.00 |
| Reserves |
£164,418.00 |
£241,668.00 |
£105,082.00 |
£94,782.00 |
£135,239.00 |
| Fixed assets at start of year |
£75,782.00 |
£87,736.00 |
£98,029.00 |
£95,193.00 |
£68,219.00 |
| Fixed assets at end of year |
£87,736.00 |
£98,029.00 |
£103,009.00 |
£68,219.00 |
£86,175.00 |
| 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 |
£255,362.00 |
£171,479.00 |
£166,942.00 |
£175,885.00 |
£594,873.00 |
| Total current assets |
£584,552.00 |
£576,843.00 |
£507,517.00 |
£470,915.00 |
£878,000.00 |
| Creditors within 1 year |
£428,531.00 |
£433,204.00 |
£505,444.00 |
£444,352.00 |
£804,630.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£24,306.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£243,757.00 |
£241,668.00 |
£105,082.00 |
£94,782.00 |
£135,239.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£79,339.00 |
£90,792.00 |
£42,780.00 |
£50,956.00 |
£36,860.00 |
| Unrestricted funds |
£164,418.00 |
£150,876.00 |
£62,302.00 |
£43,826.00 |
£98,379.00 |
| Total funds |
£243,757.00 |
£241,668.00 |
£105,082.00 |
£94,782.00 |
£135,239.00 |
| Employees |
38 |
43 |
28 |
67 |
235 |
| Volunteers |
300 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |