| Financial year end |
2007-04-04 |
2008-04-04 |
2009-04-04 |
2010-04-04 |
2011-04-04 |
| 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 |
£1,034,881.00 |
£894,755.00 |
£733,373.00 |
£773,056.00 |
£789,824.00 |
| Activities generating funds |
£6,818.00 |
£317.00 |
£1,458.00 |
£3,328,444.00 |
£2,869,741.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,041,699.00 |
£895,072.00 |
£734,831.00 |
£4,101,500.00 |
£3,659,565.00 |
| 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 |
£2,916.00 |
£11,855.00 |
£1,916.00 |
£3,308,727.00 |
£2,856,775.00 |
| 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 |
£979,089.00 |
£443,850.00 |
£435,061.00 |
£619,081.00 |
£429,154.00 |
| Governance costs |
£271,807.00 |
£463,390.00 |
£106,323.00 |
£124,154.00 |
£264,431.00 |
| Other expenses |
£11,608.00 |
£14,060.00 |
£17,373.00 |
£23,477.00 |
£27,753.00 |
| Total expenses |
£1,265,420.00 |
£933,155.00 |
£560,673.00 |
£4,075,439.00 |
£3,578,113.00 |
| Support costs |
£271,807.00 |
£463,390.00 |
£106,323.00 |
£124,154.00 |
£264,431.00 |
| Depreciation |
£6,877.00 |
£7,964.00 |
£12,152.00 |
£14,491.00 |
£21,979.00 |
| Reserves |
£116,540.00 |
£78,457.00 |
£252,615.00 |
£221,034.00 |
£360,128.00 |
| Fixed assets at start of year |
£16,867.00 |
£16,163.00 |
£33,608.00 |
£25,337.00 |
£57,642.00 |
| Fixed assets at end of year |
£16,163.00 |
£33,608.00 |
£25,337.00 |
£57,642.00 |
£50,967.00 |
| 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 |
£41,296.00 |
£26,215.00 |
£210,710.00 |
£188,918.00 |
£331,762.00 |
| Total current assets |
£128,665.00 |
£98,960.00 |
£256,116.00 |
£252,962.00 |
£437,632.00 |
| Creditors within 1 year |
£28,288.00 |
£54,111.00 |
£28,838.00 |
£31,928.00 |
£128,471.00 |
| 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 |
£116,540.00 |
£78,457.00 |
£252,615.00 |
£278,676.00 |
£360,128.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£116,540.00 |
£78,457.00 |
£252,615.00 |
£278,676.00 |
£360,128.00 |
| Total funds |
£116,540.00 |
£78,457.00 |
£252,615.00 |
£278,676.00 |
£360,128.00 |
| Employees |
7 |
9 |
11 |
11 |
11 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-05 |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |