| 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 |
£21,579.00 |
£26,555.00 |
£47,381.00 |
£18,860.00 |
£30,108.00 |
| Activities generating funds |
£114,769.00 |
£177,313.00 |
£51,749.00 |
£128,221.00 |
£213,802.00 |
| Income from charitable activities |
£1,687,352.00 |
£1,848,234.00 |
£1,794,046.00 |
£1,742,011.00 |
£957,251.00 |
| Investment income |
£1,455.00 |
£2,375.00 |
£1,440.00 |
£681.00 |
£64.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,825,155.00 |
£2,054,477.00 |
£1,894,616.00 |
£1,889,773.00 |
£1,201,225.00 |
| 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 |
£108,666.00 |
£10,152.00 |
£33,763.00 |
£27,027.00 |
£44,784.00 |
| Fundraising trading costs |
£71,538.00 |
£81,253.00 |
£75,855.00 |
£42,031.00 |
£142,618.00 |
| 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 |
£1,613,931.00 |
£1,642,895.00 |
£1,652,916.00 |
£1,751,633.00 |
£1,634,581.00 |
| Governance costs |
£67,806.00 |
£44,117.00 |
£47,471.00 |
£55,340.00 |
£61,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,861,941.00 |
£1,778,417.00 |
£1,810,005.00 |
£1,876,031.00 |
£1,883,505.00 |
| Support costs |
£366,694.00 |
£384,992.00 |
£430,930.00 |
£417,554.00 |
£538,561.00 |
| Depreciation |
£10,429.00 |
£14,127.00 |
£1,232.00 |
£11,153.00 |
£13,549.00 |
| Reserves |
£64,042.00 |
£340,102.00 |
£94,201.00 |
£15,085.00 |
£0.00 |
| Fixed assets at start of year |
£24,941.00 |
£14,976.00 |
£165.00 |
£2,820.00 |
£23,862.00 |
| Fixed assets at end of year |
£14,976.00 |
£165.00 |
£2,820.00 |
£23,862.00 |
£9,821.00 |
| 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 |
£9,826.00 |
£159,281.00 |
£232,420.00 |
£38,748.00 |
£259,626.00 |
| Total current assets |
£642,686.00 |
£860,598.00 |
£898,223.00 |
£1,048,822.00 |
£420,687.00 |
| Creditors within 1 year |
£593,620.00 |
£520,661.00 |
£476,330.00 |
£634,229.00 |
£674,333.00 |
| 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 |
£64,042.00 |
£340,102.00 |
£424,713.00 |
£438,455.00 |
£-243,825.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,204.00 |
£286,957.00 |
£330,512.00 |
£423,370.00 |
£136,336.00 |
| Unrestricted funds |
£-34,162.00 |
£53,145.00 |
£94,201.00 |
£15,085.00 |
£-380,161.00 |
| Total funds |
£64,042.00 |
£340,102.00 |
£424,713.00 |
£438,455.00 |
£-243,825.00 |
| Employees |
33 |
27 |
23 |
29 |
26 |
| Volunteers |
10 |
|
|
10 |
|
| 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 |