| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£149,900.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£245,308.00 |
£243,815.00 |
£457,499.00 |
£378,844.00 |
£684,585.00 |
| Activities generating funds |
£310,164.00 |
£643,261.00 |
£421,041.00 |
£369,654.00 |
£425,459.00 |
| Income from charitable activities |
£978,988.00 |
£974,572.00 |
£937,953.00 |
£671,406.00 |
£693,691.00 |
| Investment income |
£3,241.00 |
£17,656.00 |
£3,678.00 |
£56.00 |
£2,758.00 |
| Other income |
£35,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,572,701.00 |
£1,879,304.00 |
£1,820,171.00 |
£1,419,960.00 |
£1,806,493.00 |
| 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 |
£72,570.00 |
£95,068.00 |
£92,466.00 |
£96,167.00 |
£75,629.00 |
| Fundraising trading costs |
£280,638.00 |
£358,632.00 |
£224,483.00 |
£244,468.00 |
£240,454.00 |
| 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 |
£1,091,888.00 |
£1,271,182.00 |
£1,499,225.00 |
£1,079,227.00 |
£1,067,863.00 |
| Governance costs |
£2,137.00 |
£3,901.00 |
£5,195.00 |
£2,685.00 |
£2,805.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,447,233.00 |
£1,728,783.00 |
£1,821,369.00 |
£1,422,547.00 |
£1,386,751.00 |
| Support costs |
£472,425.00 |
£570,780.00 |
£585,636.00 |
£394,846.00 |
£429,346.00 |
| Depreciation |
£12,721.00 |
£14,084.00 |
£14,094.00 |
£16,545.00 |
£6,977.00 |
| Reserves |
£193,703.00 |
£55,472.00 |
£195,223.00 |
£121,414.00 |
£532,718.00 |
| Fixed assets at start of year |
£27,745.00 |
£45,985.00 |
£49,340.00 |
£34,542.00 |
£31,345.00 |
| Fixed assets at end of year |
£45,985.00 |
£49,340.00 |
£34,542.00 |
£31,345.00 |
£17,733.00 |
| 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 |
£283,485.00 |
£301,027.00 |
£239,823.00 |
£660,104.00 |
£903,614.00 |
| Total current assets |
£412,108.00 |
£420,049.00 |
£453,674.00 |
£681,319.00 |
£979,349.00 |
| Creditors within 1 year |
£215,057.00 |
£75,831.00 |
£107,856.00 |
£365,225.00 |
£236,901.00 |
| Long term creditors or provisions |
£49,333.00 |
£49,334.00 |
£37,334.00 |
£7,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£193,703.00 |
£344,224.00 |
£343,026.00 |
£340,439.00 |
£760,181.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,397.00 |
£288,752.00 |
£147,803.00 |
£219,025.00 |
£227,463.00 |
| Unrestricted funds |
£121,306.00 |
£55,472.00 |
£195,223.00 |
£121,414.00 |
£532,718.00 |
| Total funds |
£193,703.00 |
£344,224.00 |
£343,026.00 |
£340,439.00 |
£760,181.00 |
| Employees |
11 |
11 |
10 |
7 |
6 |
| Volunteers |
2 |
2 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |