| 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 |
£62,039.00 |
£100,726.00 |
£99,420.00 |
£95,738.00 |
£50,930.00 |
| Activities generating funds |
£419,565.00 |
£237,342.00 |
£164,705.00 |
£126,912.00 |
£101,699.00 |
| Income from charitable activities |
£860,705.00 |
£965,287.00 |
£1,159,488.00 |
£1,501,318.00 |
£1,847,303.00 |
| Investment income |
£2,213.00 |
£1,747.00 |
£3,439.00 |
£184.00 |
£110.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,912.00 |
| Total income |
£1,344,522.00 |
£1,305,102.00 |
£1,427,053.00 |
£1,724,152.00 |
£2,026,954.00 |
| 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 |
£16,645.00 |
£82,709.00 |
£62,045.00 |
£60,832.00 |
£41,009.00 |
| Fundraising trading costs |
£234,308.00 |
£55,734.00 |
£93,389.00 |
£74,094.00 |
£28,060.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£26,000.00 |
£33,790.00 |
£0.00 |
| Charitable activities costs |
£1,095,190.00 |
£1,156,990.00 |
£1,231,687.00 |
£1,458,946.00 |
£1,777,593.00 |
| Governance costs |
£23,642.00 |
£25,357.00 |
£31,833.00 |
£25,598.00 |
£35,853.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£52,854.00 |
£145,560.00 |
| Total expenses |
£1,369,785.00 |
£1,320,791.00 |
£1,418,954.00 |
£1,672,324.00 |
£2,028,075.00 |
| Support costs |
£292,993.00 |
£383,555.00 |
£382,431.00 |
£183,463.00 |
£595,804.00 |
| Depreciation |
£7,766.00 |
£10,750.00 |
£11,576.00 |
£8,164.00 |
£7,250.00 |
| Reserves |
£173,840.00 |
£158,151.00 |
£166,251.00 |
£218,079.00 |
£190,045.00 |
| Fixed assets at start of year |
£8,998.00 |
£18,073.00 |
£15,896.00 |
£9,489.00 |
£7,520.00 |
| Fixed assets at end of year |
£18,073.00 |
£15,896.00 |
£9,489.00 |
£7,520.00 |
£8,812.00 |
| 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 |
£1,292.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£96,087.00 |
£289,027.00 |
£185,600.00 |
£306,729.00 |
£513,452.00 |
| Total current assets |
£288,841.00 |
£519,668.00 |
£539,699.00 |
£521,267.00 |
£513,452.00 |
| Creditors within 1 year |
£133,074.00 |
£377,413.00 |
£382,938.00 |
£310,708.00 |
£332,219.00 |
| 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 |
£173,840.00 |
£158,151.00 |
£166,251.00 |
£218,079.00 |
£190,045.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£75,176.00 |
£6,782.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£98,664.00 |
£151,369.00 |
£166,251.00 |
£218,079.00 |
£190,045.00 |
| Total funds |
£173,840.00 |
£158,151.00 |
£166,251.00 |
£218,079.00 |
£190,045.00 |
| Employees |
22 |
23 |
31 |
35 |
35 |
| Volunteers |
180 |
80 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |