| 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 |
£45,628.00 |
£216,824.00 |
£158,757.00 |
£52,772.00 |
£99,049.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£733,010.00 |
£613,796.00 |
£806,905.00 |
£844,305.00 |
£1,070,085.00 |
| Investment income |
£1,182.00 |
£1,049.00 |
£946.00 |
£33.00 |
£36.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£779,820.00 |
£831,669.00 |
£966,608.00 |
£897,110.00 |
£1,169,170.00 |
| 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 |
£27,465.00 |
£30,875.00 |
£20,760.00 |
£18,046.00 |
£8,282.00 |
| 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 |
£801,384.00 |
£795,339.00 |
£952,219.00 |
£874,978.00 |
£1,011,241.00 |
| Governance costs |
£3,466.00 |
£3,572.00 |
£7,899.00 |
£5,868.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£832,315.00 |
£829,786.00 |
£980,878.00 |
£898,892.00 |
£1,023,023.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£19,598.00 |
£20,364.00 |
£24,809.00 |
£21,657.00 |
£13,406.00 |
| Reserves |
£0.00 |
£1,883.00 |
£0.00 |
£0.00 |
£113,029.00 |
| Fixed assets at start of year |
£52,842.00 |
£43,088.00 |
£69,519.00 |
£65,341.00 |
£53,240.00 |
| Fixed assets at end of year |
£43,088.00 |
£69,519.00 |
£65,341.00 |
£53,240.00 |
£44,445.00 |
| 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 |
£1,652.00 |
£1,510.00 |
£123,552.00 |
£34,939.00 |
£71,472.00 |
| Total current assets |
£42,083.00 |
£27,080.00 |
£160,656.00 |
£79,190.00 |
£123,115.00 |
| Creditors within 1 year |
£56,631.00 |
£66,176.00 |
£209,844.00 |
£118,059.00 |
£28,047.00 |
| 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 |
£28,540.00 |
£30,423.00 |
£16,153.00 |
£14,371.00 |
£139,513.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,958.00 |
£22,073.00 |
£20,800.00 |
£63,304.00 |
£26,484.00 |
| Unrestricted funds |
£9,582.00 |
£8,350.00 |
£-4,647.00 |
£-48,933.00 |
£113,029.00 |
| Total funds |
£28,540.00 |
£30,423.00 |
£16,153.00 |
£14,371.00 |
£139,513.00 |
| Employees |
30 |
45 |
35 |
35 |
40 |
| Volunteers |
148 |
108 |
|
|
80 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |