| 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 |
£542,662.00 |
£647,851.00 |
£387,588.00 |
£553,101.00 |
£561,208.00 |
| Activities generating funds |
£207,837.00 |
£98,410.00 |
£263,615.00 |
£281,617.00 |
£290,558.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,487.00 |
£1,707.00 |
£1,905.00 |
£0.00 |
£0.00 |
| Other income |
£1,378.00 |
£11,605.00 |
£17,317.00 |
£2,354.00 |
£2,032.00 |
| Total income |
£753,364.00 |
£759,573.00 |
£670,425.00 |
£837,072.00 |
£853,798.00 |
| 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 |
£10,895.00 |
£13,187.00 |
£11,657.00 |
£12,933.00 |
| Fundraising trading costs |
£95,439.00 |
£243,789.00 |
£240,238.00 |
£255,836.00 |
£236,039.00 |
| 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 |
£566,215.00 |
£454,637.00 |
£531,975.00 |
£624,703.00 |
£581,335.00 |
| Governance costs |
£14,694.00 |
£13,322.00 |
£15,961.00 |
£13,768.00 |
£16,107.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£676,348.00 |
£722,643.00 |
£801,361.00 |
£905,964.00 |
£846,414.00 |
| Support costs |
£354,358.00 |
£210,708.00 |
£208,652.00 |
£175,658.00 |
£130,242.00 |
| Depreciation |
£23,552.00 |
£25,227.00 |
£25,348.00 |
£25,515.00 |
£18,333.00 |
| Reserves |
£0.00 |
£260,670.00 |
£46,895.00 |
£-4.00 |
£28,413.00 |
| Fixed assets at start of year |
£134,865.00 |
£120,880.00 |
£105,901.00 |
£82,838.00 |
£60,846.00 |
| Fixed assets at end of year |
£120,880.00 |
£105,901.00 |
£82,839.00 |
£60,846.00 |
£39,813.00 |
| 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 |
£64,973.00 |
£75,863.00 |
£93,474.00 |
£239,545.00 |
£164,563.00 |
| Total current assets |
£241,823.00 |
£364,581.00 |
£244,130.00 |
£239,545.00 |
£164,563.00 |
| Creditors within 1 year |
£138,963.00 |
£209,812.00 |
£197,235.00 |
£239,549.00 |
£136,150.00 |
| 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 |
£223,740.00 |
£260,670.00 |
£129,734.00 |
£60,842.00 |
£68,226.00 |
| 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 |
£223,740.00 |
£260,670.00 |
£129,734.00 |
£60,842.00 |
£68,226.00 |
| Total funds |
£223,740.00 |
£260,670.00 |
£129,734.00 |
£60,842.00 |
£68,226.00 |
| Employees |
30 |
17 |
17 |
18 |
13 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |