| 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 |
£1,510,421.00 |
£1,455,953.00 |
£1,515,856.00 |
£1,593,455.00 |
£1,429,182.00 |
| Activities generating funds |
£106,545.00 |
£98,097.00 |
£463,930.00 |
£467,765.00 |
£118,302.00 |
| Income from charitable activities |
£995,559.00 |
£643,458.00 |
£840,217.00 |
£512,307.00 |
£695,221.00 |
| Investment income |
£636.00 |
£2,372.00 |
£2,330.00 |
£95.00 |
£319.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£236,064.00 |
| Total income |
£2,613,161.00 |
£2,199,880.00 |
£2,822,333.00 |
£2,573,622.00 |
£2,479,088.00 |
| 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 |
£57,066.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£54,284.00 |
£75,753.00 |
£369,552.00 |
£61,800.00 |
£57,927.00 |
| 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 |
£2,608,230.00 |
£1,985,912.00 |
£2,270,827.00 |
£1,987,851.00 |
£2,158,114.00 |
| Governance costs |
£23,981.00 |
£38,217.00 |
£34,126.00 |
£29,042.00 |
£64,805.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£374,451.00 |
£0.00 |
| Total expenses |
£2,686,495.00 |
£2,099,882.00 |
£2,731,571.00 |
£2,453,144.00 |
£2,280,846.00 |
| Support costs |
£657,815.00 |
£747,214.00 |
£655,915.00 |
£608,630.00 |
£694,079.00 |
| Depreciation |
£41,332.00 |
£33,643.00 |
£31,247.00 |
£22,805.00 |
£15,163.00 |
| Reserves |
£-359,990.00 |
£30,000.00 |
£30,000.00 |
£30,000.00 |
£75,750.00 |
| Fixed assets at start of year |
£359,920.00 |
£116,043.00 |
£96,890.00 |
£75,832.00 |
£54,704.00 |
| Fixed assets at end of year |
£116,043.00 |
£84,737.00 |
£75,832.00 |
£60,729.00 |
£50,082.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£22,189.00 |
£3,946.00 |
£46,167.00 |
£42,495.00 |
£302,366.00 |
| Total current assets |
£132,777.00 |
£106,018.00 |
£120,198.00 |
£297,530.00 |
£435,928.00 |
| Creditors within 1 year |
£608,810.00 |
£450,747.00 |
£352,803.00 |
£394,554.00 |
£333,502.00 |
| 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 |
£-359,990.00 |
£-259,992.00 |
£-156,773.00 |
£-36,295.00 |
£152,510.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,236.00 |
£31,593.00 |
£49,055.00 |
£69,568.00 |
£88,544.00 |
| Unrestricted funds |
£-425,226.00 |
£-291,585.00 |
£-205,828.00 |
£-105,863.00 |
£63,966.00 |
| Total funds |
£-359,990.00 |
£-259,992.00 |
£-156,773.00 |
£-36,295.00 |
£152,510.00 |
| Employees |
54 |
51 |
64 |
55 |
62 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |