| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£192,666.00 |
£125,740.00 |
£67,364.00 |
£641,025.00 |
£478,204.00 |
£235,078.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,054,565.00 |
£704,502.00 |
£824,035.00 |
£658,966.00 |
£478,100.00 |
£471,946.00 |
| Investment income |
£15,234.00 |
£24,090.00 |
£25,274.00 |
£4,930.00 |
£9,904.00 |
£9,965.00 |
| Other income |
£24,969.00 |
£104,584.00 |
£77,704.00 |
£96,040.00 |
£89,206.00 |
£2,951.00 |
| Total income |
£1,287,434.00 |
£958,916.00 |
£994,377.00 |
£1,400,961.00 |
£1,055,414.00 |
£719,940.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,679.00 |
£3,945.00 |
£13,986.00 |
£52,454.00 |
£45,083.00 |
£57,931.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,273,106.00 |
£933,566.00 |
£812,204.00 |
£990,369.00 |
£829,197.00 |
£746,137.00 |
| Governance costs |
£28,355.00 |
£22,650.00 |
£50,372.00 |
£37,364.00 |
£39,370.00 |
£23,355.00 |
| Other expenses |
£0.00 |
£0.00 |
£65,155.00 |
£83,815.00 |
£73,355.00 |
£0.00 |
| Total expenses |
£1,310,140.00 |
£960,161.00 |
£941,717.00 |
£1,164,002.00 |
£987,005.00 |
£827,423.00 |
| Support costs |
£303,949.00 |
£292,054.00 |
£182,809.00 |
£139,906.00 |
£140,281.00 |
£179,857.00 |
| Depreciation |
£8,391.00 |
£4,295.00 |
£472.00 |
£0.00 |
£1,153.00 |
£4,541.00 |
| Reserves |
£310,540.00 |
£92,996.00 |
£60,393.00 |
£598,914.00 |
£509,463.00 |
£498,631.00 |
| Fixed assets at start of year |
£11,738.00 |
£4,767.00 |
£472.00 |
£0.00 |
£0.00 |
£6,075.00 |
| Fixed assets at end of year |
£4,767.00 |
£472.00 |
£0.00 |
£0.00 |
£6,075.00 |
£16,974.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£453,389.00 |
£301,726.00 |
£157,666.00 |
| Cash |
£460,918.00 |
£737,646.00 |
£740,378.00 |
£282,201.00 |
£466,417.00 |
£439,274.00 |
| Total current assets |
£547,969.00 |
£799,602.00 |
£857,443.00 |
£1,004,284.00 |
£937,923.00 |
£651,788.00 |
| Creditors within 1 year |
£242,196.00 |
£490,779.00 |
£495,488.00 |
£405,370.00 |
£276,675.00 |
£108,922.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£310,540.00 |
£309,295.00 |
£361,955.00 |
£598,914.00 |
£667,323.00 |
£559,840.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£254,698.00 |
£216,299.00 |
£301,562.00 |
£115,284.00 |
£157,860.00 |
£61,209.00 |
| Unrestricted funds |
£55,842.00 |
£92,996.00 |
£60,393.00 |
£483,630.00 |
£509,463.00 |
£498,631.00 |
| Total funds |
£310,540.00 |
£309,295.00 |
£361,955.00 |
£598,914.00 |
£667,323.00 |
£559,840.00 |
| Employees |
11 |
14 |
10 |
8 |
9 |
9 |
| Volunteers |
25 |
25 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |