| 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 |
£681,621.00 |
£661,324.00 |
£774,265.00 |
£828,234.00 |
£795,766.00 |
| Activities generating funds |
£22,367.00 |
£30,771.00 |
£0.00 |
£0.00 |
£417,913.00 |
| Income from charitable activities |
£187,787.00 |
£215,232.00 |
£133,097.00 |
£246,766.00 |
£305,406.00 |
| Investment income |
£9,600.00 |
£9,796.00 |
£4,910.00 |
£151.00 |
£185.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£901,375.00 |
£917,123.00 |
£912,272.00 |
£1,075,151.00 |
£1,519,270.00 |
| 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 |
£17,257.00 |
£24,163.00 |
£0.00 |
£0.00 |
£196,558.00 |
| 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 |
£861,857.00 |
£882,275.00 |
£920,603.00 |
£992,360.00 |
£1,170,291.00 |
| Governance costs |
£23,722.00 |
£29,716.00 |
£25,837.00 |
£32,743.00 |
£44,732.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£902,836.00 |
£936,154.00 |
£946,440.00 |
£1,025,103.00 |
£1,411,581.00 |
| Support costs |
£0.00 |
£191,626.00 |
£249,864.00 |
£203,786.00 |
£190,333.00 |
| Depreciation |
£1,475.00 |
£1,107.00 |
£3,086.00 |
£4,118.00 |
£4,348.00 |
| Reserves |
£148,007.00 |
£75,645.00 |
£54,150.00 |
£28,596.00 |
£76,554.00 |
| Fixed assets at start of year |
£5,902.00 |
£4,427.00 |
£0.00 |
£9,259.00 |
£12,353.00 |
| Fixed assets at end of year |
£4,427.00 |
£3,320.00 |
£9,254.00 |
£12,353.00 |
£13,042.00 |
| 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 |
£185,584.00 |
£136,200.00 |
£71,506.00 |
£164,150.00 |
£191,959.00 |
| Total current assets |
£272,838.00 |
£226,621.00 |
£187,420.00 |
£231,400.00 |
£393,306.00 |
| Creditors within 1 year |
£129,258.00 |
£100,965.00 |
£101,871.00 |
£98,897.00 |
£153,803.00 |
| 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 |
£148,007.00 |
£128,976.00 |
£94,808.00 |
£144,856.00 |
£252,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,413.00 |
£53,331.00 |
£31,399.00 |
£103,907.00 |
£112,949.00 |
| Unrestricted funds |
£106,594.00 |
£75,645.00 |
£63,409.00 |
£40,949.00 |
£139,596.00 |
| Total funds |
£148,007.00 |
£128,976.00 |
£94,808.00 |
£144,856.00 |
£252,545.00 |
| Employees |
11 |
12 |
18 |
18 |
16 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |