| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£29,310.00 |
£720,167.00 |
£66,823.00 |
£56,560.00 |
£96,414.00 |
| Activities generating funds |
£141,041.00 |
£0.00 |
£39,550.00 |
£87,826.00 |
£75,230.00 |
| Income from charitable activities |
£531,449.00 |
£0.00 |
£480,429.00 |
£574,144.00 |
£424,994.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£9,923.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£711,723.00 |
£720,167.00 |
£586,802.00 |
£718,530.00 |
£596,638.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£20,282.00 |
£9,554.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£19,363.00 |
£19,170.00 |
£20,806.00 |
£21,814.00 |
£23,864.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£766,553.00 |
£668,604.00 |
£554,971.00 |
£630,999.00 |
£703,984.00 |
| Governance costs |
£25,452.00 |
£24,487.00 |
£17,942.00 |
£29,336.00 |
£25,896.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£811,368.00 |
£712,261.00 |
£593,719.00 |
£682,149.00 |
£753,744.00 |
| Support costs |
£155,038.00 |
£252,951.00 |
£186,718.00 |
£186,718.00 |
£227,906.00 |
| Depreciation |
£21,029.00 |
£21,551.00 |
£9,554.00 |
£7,233.00 |
£0.00 |
| Reserves |
£171,666.00 |
£143,593.00 |
£172,655.00 |
£209,036.00 |
£51,930.00 |
| Fixed assets at start of year |
£58,347.00 |
£37,318.00 |
£16,936.00 |
£7,382.00 |
£149.00 |
| Fixed assets at end of year |
£37,318.00 |
£16,936.00 |
£7,382.00 |
£149.00 |
£0.00 |
| 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 |
£56,090.00 |
£0.00 |
| Cash |
£120,542.00 |
£0.00 |
£180,790.00 |
£296,911.00 |
£0.00 |
| Total current assets |
£166,311.00 |
£211,940.00 |
£217,838.00 |
£353,001.00 |
£195,228.00 |
| Creditors within 1 year |
£31,963.00 |
£49,304.00 |
£52,565.00 |
£144,114.00 |
£143,298.00 |
| 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 |
£171,666.00 |
£179,572.00 |
£172,655.00 |
£209,036.00 |
£51,930.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,308.00 |
£35,979.00 |
£26,995.00 |
£8,158.00 |
£34,000.00 |
| Unrestricted funds |
£131,358.00 |
£143,593.00 |
£145,660.00 |
£200,878.00 |
£17,930.00 |
| Total funds |
£171,666.00 |
£179,572.00 |
£172,655.00 |
£209,036.00 |
£51,930.00 |
| Employees |
24 |
11 |
12 |
12 |
17 |
| Volunteers |
28 |
|
|
|
42 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |