| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£186,590.00 |
£288,490.00 |
£152,868.00 |
£118,492.00 |
£173,982.00 |
£167,201.00 |
£154,216.00 |
| Activities generating funds |
£192,127.00 |
£132,129.00 |
£150,002.00 |
£149,390.00 |
£179,290.00 |
£114,953.00 |
£357,876.00 |
| Income from charitable activities |
£143,488.00 |
£225,393.00 |
£216,308.00 |
£402,687.00 |
£435,353.00 |
£346,000.00 |
£655,253.00 |
| Investment income |
£0.00 |
£5,414.00 |
£3,996.00 |
£92.00 |
£130.00 |
£136.00 |
£168.00 |
| Other income |
£2,600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£524,805.00 |
£651,426.00 |
£523,174.00 |
£670,661.00 |
£788,755.00 |
£628,290.00 |
£1,167,513.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£202,799.00 |
£199,363.00 |
£0.00 |
£197,797.00 |
£104,496.00 |
£48,630.00 |
| Fundraising trading costs |
£180,628.00 |
£0.00 |
£0.00 |
£151,604.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£260,327.00 |
£375,850.00 |
£403,974.00 |
£443,831.00 |
£412,831.00 |
£489,508.00 |
£770,958.00 |
| Governance costs |
£17,075.00 |
£22,269.00 |
£24,495.00 |
£38,934.00 |
£69,974.00 |
£66,819.00 |
£62,410.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£248,182.00 |
| Total expenses |
£458,030.00 |
£600,918.00 |
£627,832.00 |
£634,369.00 |
£680,602.00 |
£660,823.00 |
£1,130,180.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£93,023.00 |
| Depreciation |
£300.00 |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£118,656.00 |
£169,164.00 |
£64,506.00 |
£100,798.00 |
£208,951.00 |
£176,418.00 |
£164,285.00 |
| Fixed assets at start of year |
£600.00 |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£68,715.00 |
£175,722.00 |
£61,720.00 |
£75,767.00 |
£137,088.00 |
£146,446.00 |
£66,600.00 |
| Total current assets |
£141,395.00 |
£197,740.00 |
£148,162.00 |
£117,057.00 |
£273,354.00 |
£300,269.00 |
£291,737.00 |
| Creditors within 1 year |
£23,039.00 |
£28,576.00 |
£83,656.00 |
£16,259.00 |
£64,403.00 |
£123,851.00 |
£77,986.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£118,656.00 |
£169,164.00 |
£64,506.00 |
£100,798.00 |
£208,951.00 |
£176,418.00 |
£213,751.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,060.00 |
£49,466.00 |
| Unrestricted funds |
£118,656.00 |
£169,164.00 |
£64,506.00 |
£100,798.00 |
£208,951.00 |
£168,358.00 |
£164,285.00 |
| Total funds |
£118,656.00 |
£169,164.00 |
£64,506.00 |
£100,798.00 |
£208,951.00 |
£176,418.00 |
£213,751.00 |
| Employees |
6 |
7 |
6 |
7 |
8 |
9 |
11 |
| Volunteers |
|
|
|
|
|
|
18 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |