| 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 |
£161,350.00 |
£168,000.00 |
£172,612.00 |
£164,113.00 |
£226,823.00 |
£19,450.00 |
| Activities generating funds |
£155,136.00 |
£0.00 |
£169,984.00 |
£112,294.00 |
£192,922.00 |
£366,014.00 |
| Income from charitable activities |
£485,540.00 |
£483,936.00 |
£415,948.00 |
£271,770.00 |
£238,282.00 |
£200,945.00 |
| Investment income |
£5,553.00 |
£11,264.00 |
£0.00 |
£0.00 |
£1,516.00 |
£3,712.00 |
| Other income |
£7,489.00 |
£201,609.00 |
£2,379.00 |
£1,193.00 |
£0.00 |
£0.00 |
| Total income |
£815,068.00 |
£864,809.00 |
£760,922.00 |
£549,370.00 |
£659,543.00 |
£590,121.00 |
| 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 |
£67,346.00 |
£64,582.00 |
£72,755.00 |
£62,938.00 |
£65,903.00 |
£15,195.00 |
| 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 |
£549,097.00 |
£710,027.00 |
£679,185.00 |
£531,741.00 |
£545,878.00 |
£598,260.00 |
| Governance costs |
£132,724.00 |
£32,481.00 |
£27,607.00 |
£12,504.00 |
£13,540.00 |
£13,463.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£749,167.00 |
£807,090.00 |
£779,547.00 |
£607,183.00 |
£625,321.00 |
£626,918.00 |
| Support costs |
£0.00 |
£428,242.00 |
£411,596.00 |
£531,741.00 |
£109,813.00 |
£486,651.00 |
| Depreciation |
£0.00 |
£2,666.00 |
£8,398.00 |
£2,670.00 |
£1,567.00 |
£1,567.00 |
| Reserves |
£0.00 |
£101,849.00 |
£125,307.00 |
£70,077.00 |
£88,095.00 |
£150,080.00 |
| Fixed assets at start of year |
£3,107.00 |
£8,590.00 |
£5,924.00 |
£4,951.00 |
£0.00 |
£3,133.00 |
| Fixed assets at end of year |
£8,590.00 |
£5,924.00 |
£4,951.00 |
£0.00 |
£3,133.00 |
£1,566.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£304,627.00 |
£308,748.00 |
£320,761.00 |
£318,655.00 |
| Total current assets |
£357,311.00 |
£437,331.00 |
£411,624.00 |
£349,399.00 |
£378,541.00 |
£348,750.00 |
| Creditors within 1 year |
£46,054.00 |
£65,689.00 |
£57,635.00 |
£48,270.00 |
£46,323.00 |
£51,762.00 |
| 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 |
£319,847.00 |
£377,566.00 |
£358,941.00 |
£301,129.00 |
£335,351.00 |
£298,554.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£160,432.00 |
£195,287.00 |
£194,287.00 |
£147,805.00 |
£177,243.00 |
£84,154.00 |
| Unrestricted funds |
£159,415.00 |
£182,279.00 |
£164,654.00 |
£153,324.00 |
£158,108.00 |
£214,400.00 |
| Total funds |
£319,847.00 |
£377,566.00 |
£358,941.00 |
£301,129.00 |
£335,351.00 |
£298,554.00 |
| Employees |
15 |
11 |
12 |
11 |
10 |
9 |
| Volunteers |
|
500 |
|
600 |
860 |
|
| 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 |