| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| 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 |
£349,686.00 |
£435,017.00 |
£482,239.00 |
£11,988.00 |
£1,242.00 |
| Activities generating funds |
£17,445.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£300,835.00 |
£78,799.00 |
£278,463.00 |
£811,757.00 |
£937,706.00 |
| Investment income |
£5,444.00 |
£3,618.00 |
£100.00 |
£100.00 |
£104.00 |
| Other income |
£0.00 |
£35,700.00 |
£56,291.00 |
£69,602.00 |
£75,531.00 |
| Total income |
£673,410.00 |
£553,134.00 |
£817,093.00 |
£893,447.00 |
£1,014,583.00 |
| Investment gains |
£99.00 |
£-634.00 |
£440.00 |
£-159.00 |
£-101.00 |
| 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 |
£50,790.00 |
£41,981.00 |
£44,270.00 |
£50,243.00 |
| Fundraising trading costs |
£18,890.00 |
£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 |
£647,109.00 |
£577,039.00 |
£742,982.00 |
£871,758.00 |
£877,628.00 |
| Governance costs |
£7,604.00 |
£8,950.00 |
£6,894.00 |
£9,570.00 |
£10,907.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£673,603.00 |
£636,779.00 |
£791,857.00 |
£925,598.00 |
£938,778.00 |
| Support costs |
£0.00 |
£301,958.00 |
£346,980.00 |
£363,245.00 |
£390,832.00 |
| Depreciation |
£17,429.00 |
£13,281.00 |
£10,823.00 |
£15,692.00 |
£12,858.00 |
| Reserves |
£380,729.00 |
£316,573.00 |
£369,939.00 |
£312,298.00 |
£362,714.00 |
| Fixed assets at start of year |
£20,486.00 |
£55,934.00 |
£45,011.00 |
£33,819.00 |
£53,277.00 |
| Fixed assets at end of year |
£57,071.00 |
£45,011.00 |
£33,819.00 |
£53,277.00 |
£38,982.00 |
| Fixed investment assets at start of year |
£1,401.00 |
£943.00 |
£309.00 |
£749.00 |
£590.00 |
| Fixed investment assets at end of year |
£1,500.00 |
£309.00 |
£749.00 |
£590.00 |
£489.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£247,729.00 |
£221,437.00 |
£301,067.00 |
£394,757.00 |
£353,854.00 |
| Total current assets |
£405,787.00 |
£338,650.00 |
£531,917.00 |
£581,848.00 |
£544,392.00 |
| Creditors within 1 year |
£82,129.00 |
£57,436.00 |
£151,835.00 |
£253,807.00 |
£166,151.00 |
| Long term creditors or provisions |
£0.00 |
£49,000.00 |
£111,000.00 |
£110,727.00 |
£70,927.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£380,729.00 |
£277,225.00 |
£302,901.00 |
£270,591.00 |
£346,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£-67,038.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£44,702.00 |
£32,008.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£380,729.00 |
£232,523.00 |
£337,931.00 |
£270,591.00 |
£346,295.00 |
| Total funds |
£380,729.00 |
£277,225.00 |
£302,901.00 |
£270,591.00 |
£346,295.00 |
| Employees |
8 |
8 |
10 |
10 |
11 |
| Volunteers |
430 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |