| 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 |
£81,694.00 |
£58,161.00 |
£97,235.00 |
£127,287.00 |
£114,499.00 |
| Activities generating funds |
£85,442.00 |
£44,165.00 |
£485,361.00 |
£357,395.00 |
£411,513.00 |
| Income from charitable activities |
£1,159,592.00 |
£1,488,514.00 |
£1,134,290.00 |
£1,016,576.00 |
£959,642.00 |
| Investment income |
£9,020.00 |
£15,709.00 |
£18,774.00 |
£3,315.00 |
£195.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,335,748.00 |
£1,606,549.00 |
£1,735,660.00 |
£1,504,573.00 |
£1,485,849.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-4,900.00 |
£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 |
£101,097.00 |
£46,677.00 |
£227,544.00 |
£232,174.00 |
£45,063.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£154,154.00 |
| 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 |
£1,073,179.00 |
£1,479,422.00 |
£1,415,091.00 |
£1,251,776.00 |
£1,225,899.00 |
| Governance costs |
£55,251.00 |
£59,522.00 |
£36,634.00 |
£35,537.00 |
£52,181.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,229,527.00 |
£1,585,621.00 |
£1,679,269.00 |
£1,519,487.00 |
£1,477,297.00 |
| Support costs |
£159,466.00 |
£163,650.00 |
£25,403.00 |
£85,552.00 |
£67,908.00 |
| Depreciation |
£6,935.00 |
£9,064.00 |
£7,418.00 |
£11,581.00 |
£4,475.00 |
| Reserves |
£481,824.00 |
£502,752.00 |
£559,143.00 |
£539,329.00 |
£547,881.00 |
| Fixed assets at start of year |
£24,476.00 |
£17,541.00 |
£14,760.00 |
£18,836.00 |
£7,256.00 |
| Fixed assets at end of year |
£17,541.00 |
£14,760.00 |
£23,836.00 |
£7,356.00 |
£13,776.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£598,755.00 |
£560,774.00 |
£583,712.00 |
£214,123.00 |
£416,370.00 |
| Total current assets |
£955,411.00 |
£1,037,426.00 |
£949,536.00 |
£627,038.00 |
£816,333.00 |
| Creditors within 1 year |
£410,709.00 |
£464,379.00 |
£414,229.00 |
£95,065.00 |
£282,228.00 |
| Long term creditors or provisions |
£80,419.00 |
£85,055.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£481,824.00 |
£502,752.00 |
£559,143.00 |
£539,329.00 |
£547,881.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,324.00 |
£14,325.00 |
£0.00 |
£1,063.00 |
£0.00 |
| Unrestricted funds |
£467,500.00 |
£488,427.00 |
£559,143.00 |
£538,266.00 |
£547,881.00 |
| Total funds |
£481,824.00 |
£502,752.00 |
£559,143.00 |
£539,329.00 |
£547,881.00 |
| Employees |
18 |
18 |
25 |
24 |
27 |
| Volunteers |
50 |
200 |
|
594 |
10323 |
| 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 |