| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£43,825.00 |
£22,181.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£177,334.00 |
£126,995.00 |
£135,815.00 |
£121,705.00 |
£113,224.00 |
| Activities generating funds |
£17,078.00 |
£21,352.00 |
£63,972.00 |
£120,200.00 |
£294,798.00 |
| Income from charitable activities |
£617,166.00 |
£738,097.00 |
£844,635.00 |
£1,044,910.00 |
£1,101,923.00 |
| Investment income |
£747.00 |
£2,978.00 |
£2,194.00 |
£0.00 |
£3.00 |
| Other income |
£89,479.00 |
£220,583.00 |
£64,348.00 |
£136,690.00 |
£135,967.00 |
| Total income |
£901,804.00 |
£1,110,005.00 |
£1,110,964.00 |
£1,423,505.00 |
£1,645,915.00 |
| 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 |
£852.00 |
£1,085.00 |
£152.00 |
£2,722.00 |
£32,641.00 |
| Fundraising trading costs |
£98,990.00 |
£231,334.00 |
£104,163.00 |
£214,135.00 |
£398,505.00 |
| 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 |
£615,244.00 |
£697,948.00 |
£993,197.00 |
£1,155,138.00 |
£1,181,545.00 |
| Governance costs |
£170,559.00 |
£154,336.00 |
£7,878.00 |
£6,853.00 |
£7,485.00 |
| Other expenses |
£0.00 |
£0.00 |
£1,073.00 |
£6,601.00 |
£40,464.00 |
| Total expenses |
£885,645.00 |
£1,084,703.00 |
£1,106,463.00 |
£1,385,449.00 |
£1,660,640.00 |
| Support costs |
£0.00 |
£154,336.00 |
£97,225.00 |
£6,853.00 |
£7,485.00 |
| Depreciation |
£60,733.00 |
£74,515.00 |
£76,820.00 |
£68,292.00 |
£45,431.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£34,260.00 |
£19,535.00 |
| Fixed assets at start of year |
£921,594.00 |
£860,846.00 |
£878,211.00 |
£810,214.00 |
£772,669.00 |
| Fixed assets at end of year |
£860,846.00 |
£878,211.00 |
£810,214.00 |
£772,669.00 |
£727,322.00 |
| 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 |
£34,139.00 |
£68,460.00 |
£16,486.00 |
£207,519.00 |
£115,364.00 |
| Total current assets |
£145,938.00 |
£259,518.00 |
£176,756.00 |
£540,603.00 |
£810,149.00 |
| Creditors within 1 year |
£237,853.00 |
£317,349.00 |
£232,329.00 |
£553,684.00 |
£255,117.00 |
| Long term creditors or provisions |
£802,530.00 |
£828,677.00 |
£758,437.00 |
£725,328.00 |
£1,262,819.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-33,599.00 |
£-8,297.00 |
£-3,796.00 |
£34,260.00 |
£19,535.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-33,599.00 |
£-8,297.00 |
£-3,796.00 |
£34,260.00 |
£19,535.00 |
| Total funds |
£-33,599.00 |
£-8,297.00 |
£-3,796.00 |
£34,260.00 |
£19,535.00 |
| Employees |
39 |
47 |
43 |
70 |
79 |
| Volunteers |
|
|
|
|
|
| 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 |