| 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 |
£2,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£213,234.00 |
£204,684.00 |
£303,138.00 |
£284,828.00 |
£363,814.00 |
| Activities generating funds |
£346,339.00 |
£319,380.00 |
£373,895.00 |
£378,805.00 |
£457,163.00 |
| Income from charitable activities |
£1,300,314.00 |
£1,297,360.00 |
£1,388,802.00 |
£1,369,192.00 |
£1,467,388.00 |
| Investment income |
£982.00 |
£1,842.00 |
£1,339.00 |
£26.00 |
£124.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,860,869.00 |
£1,823,266.00 |
£2,067,174.00 |
£2,032,851.00 |
£2,288,489.00 |
| 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 |
£33,993.00 |
£31,051.00 |
£46,684.00 |
£49,743.00 |
£47,885.00 |
| Fundraising trading costs |
£362,844.00 |
£284,968.00 |
£311,443.00 |
£329,130.00 |
£398,780.00 |
| 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 |
£1,489,516.00 |
£1,378,357.00 |
£1,529,940.00 |
£1,588,201.00 |
£1,710,194.00 |
| Governance costs |
£21,662.00 |
£11,431.00 |
£12,485.00 |
£12,007.00 |
£12,627.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,908,015.00 |
£1,705,807.00 |
£1,900,552.00 |
£1,979,081.00 |
£2,169,486.00 |
| Support costs |
£229,320.00 |
£218,253.00 |
£265,762.00 |
£274,252.00 |
£284,903.00 |
| Depreciation |
£50,448.00 |
£50,928.00 |
£47,916.00 |
£42,716.00 |
£39,472.00 |
| Reserves |
£-239,193.00 |
£-121,734.00 |
£44,888.00 |
£98,658.00 |
£217,661.00 |
| Fixed assets at start of year |
£118,357.00 |
£140,471.00 |
£105,139.00 |
£110,750.00 |
£105,783.00 |
| Fixed assets at end of year |
£140,471.00 |
£105,139.00 |
£110,750.00 |
£105,783.00 |
£117,133.00 |
| 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 |
£8,960.00 |
£66,755.00 |
£83,954.00 |
£182,046.00 |
£349,425.00 |
| Total current assets |
£92,339.00 |
£159,708.00 |
£185,753.00 |
£268,017.00 |
£470,920.00 |
| Creditors within 1 year |
£472,003.00 |
£386,581.00 |
£251,615.00 |
£275,142.00 |
£370,392.00 |
| 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 |
£-239,193.00 |
£-121,734.00 |
£44,888.00 |
£98,658.00 |
£217,661.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,203.00 |
£35,085.00 |
£-28,575.00 |
£91,081.00 |
£80,617.00 |
| Unrestricted funds |
£-274,396.00 |
£-156,819.00 |
£73,463.00 |
£7,577.00 |
£137,044.00 |
| Total funds |
£-239,193.00 |
£-121,734.00 |
£44,888.00 |
£98,658.00 |
£217,661.00 |
| Employees |
55 |
48 |
46 |
46 |
49 |
| Volunteers |
|
|
|
|
108 |
| 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 |