| 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 |
£108,406.00 |
£69,500.00 |
£30,267.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,496,110.00 |
£1,667,593.00 |
£1,985,649.00 |
£1,978,256.00 |
£2,536,271.00 |
| Activities generating funds |
£203,149.00 |
£255,635.00 |
£232,558.00 |
£297,697.00 |
£469,633.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,527.00 |
£22,932.00 |
£15,887.00 |
£78.00 |
£380.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,705,786.00 |
£1,946,160.00 |
£2,234,094.00 |
£2,276,031.00 |
£3,006,284.00 |
| 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 |
£128,942.00 |
£170,717.00 |
£269,254.00 |
£241,249.00 |
£292,779.00 |
| Fundraising trading costs |
£76,574.00 |
£66,839.00 |
£72,949.00 |
£108,854.00 |
£206,447.00 |
| 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 |
£1,292,517.00 |
£1,575,241.00 |
£1,826,591.00 |
£1,834,170.00 |
£1,598,690.00 |
| Governance costs |
£101,823.00 |
£66,591.00 |
£59,037.00 |
£121,676.00 |
£134,683.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,599,856.00 |
£1,879,388.00 |
£2,227,831.00 |
£2,305,949.00 |
£2,232,599.00 |
| Support costs |
£155,531.00 |
£198,718.00 |
£183,950.00 |
£191,424.00 |
£198,932.00 |
| Depreciation |
£17,482.00 |
£22,161.00 |
£19,772.00 |
£22,071.00 |
£47,315.00 |
| Reserves |
£-207,185.00 |
£-140,413.00 |
£0.00 |
£0.00 |
£500,508.00 |
| Fixed assets at start of year |
£47,234.00 |
£35,682.00 |
£29,354.00 |
£32,064.00 |
£29,180.00 |
| Fixed assets at end of year |
£35,682.00 |
£29,354.00 |
£32,064.00 |
£29,180.00 |
£1,798,133.00 |
| 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 |
£958,041.00 |
£910,854.00 |
£182,085.00 |
£194,873.00 |
£710,382.00 |
| Total current assets |
£1,044,824.00 |
£974,186.00 |
£1,316,317.00 |
£1,347,660.00 |
£789,507.00 |
| Creditors within 1 year |
£1,183,669.00 |
£1,033,798.00 |
£1,366,065.00 |
£1,424,442.00 |
£388,792.00 |
| Long term creditors or provisions |
£104,022.00 |
£110,155.00 |
£116,466.00 |
£116,466.00 |
£1,589,231.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-207,185.00 |
£-140,413.00 |
£-134,150.00 |
£-164,068.00 |
£609,617.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,109.00 |
| Unrestricted funds |
£-207,185.00 |
£-140,413.00 |
£-134,150.00 |
£-164,068.00 |
£600,508.00 |
| Total funds |
£-207,185.00 |
£-140,413.00 |
£-134,150.00 |
£-164,068.00 |
£609,617.00 |
| Employees |
9 |
9 |
14 |
15 |
16 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |