| 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 |
£0.00 |
£0.00 |
£0.00 |
£1,690.00 |
£3,545.00 |
| Activities generating funds |
£85,418.00 |
£75,832.00 |
£76,188.00 |
£114,923.00 |
£125,272.00 |
| Income from charitable activities |
£1,394,779.00 |
£1,448,177.00 |
£1,325,914.00 |
£1,374,226.00 |
£1,433,872.00 |
| Investment income |
£6,071.00 |
£6,116.00 |
£2,148.00 |
£23.00 |
£45.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,486,268.00 |
£1,530,125.00 |
£1,404,250.00 |
£1,490,862.00 |
£1,562,734.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£1,100.00 |
£485.00 |
| Fundraising trading costs |
£102,174.00 |
£82,625.00 |
£82,253.00 |
£118,263.00 |
£129,098.00 |
| 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 |
£1,387,532.00 |
£1,374,365.00 |
£1,244,183.00 |
£1,468,062.00 |
£1,518,564.00 |
| Governance costs |
£15,922.00 |
£5,031.00 |
£4,926.00 |
£6,577.00 |
£5,166.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,505,628.00 |
£1,462,021.00 |
£1,331,362.00 |
£1,594,002.00 |
£1,653,313.00 |
| Support costs |
£0.00 |
£441,617.00 |
£442,704.00 |
£485,847.00 |
£491,556.00 |
| Depreciation |
£61,551.00 |
£46,157.00 |
£60,703.00 |
£67,849.00 |
£65,349.00 |
| Reserves |
£109,771.00 |
£145,249.00 |
£79,450.00 |
£41,885.00 |
£-2,870.00 |
| Fixed assets at start of year |
£293,313.00 |
£271,771.00 |
£391,765.00 |
£578,824.00 |
£521,498.00 |
| Fixed assets at end of year |
£271,771.00 |
£391,765.00 |
£578,824.00 |
£521,498.00 |
£456,149.00 |
| 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 |
£68,609.00 |
£15,882.00 |
£54,209.00 |
£4,215.00 |
£14,278.00 |
| Total current assets |
£120,612.00 |
£221,724.00 |
£108,997.00 |
£95,446.00 |
£82,082.00 |
| Creditors within 1 year |
£118,256.00 |
£125,619.00 |
£57,471.00 |
£79,934.00 |
£83,487.00 |
| Long term creditors or provisions |
£105,778.00 |
£251,417.00 |
£69,592.00 |
£79,392.00 |
£87,705.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£168,349.00 |
£236,453.00 |
£560,758.00 |
£457,618.00 |
£367,039.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,578.00 |
£91,204.00 |
£481,308.00 |
£415,733.00 |
£369,909.00 |
| Unrestricted funds |
£109,771.00 |
£145,249.00 |
£79,450.00 |
£41,885.00 |
£-2,870.00 |
| Total funds |
£168,349.00 |
£236,453.00 |
£560,758.00 |
£457,618.00 |
£367,039.00 |
| Employees |
32 |
25 |
27 |
28 |
27 |
| Volunteers |
|
|
|
|
31 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |