| 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 |
£263,291.00 |
£327,796.00 |
£193,712.00 |
£326,028.00 |
£313,262.00 |
| Activities generating funds |
£266,739.00 |
£334,738.00 |
£370,817.00 |
£486,355.00 |
£372,749.00 |
| Income from charitable activities |
£34,680.00 |
£60,852.00 |
£116,386.00 |
£129,308.00 |
£193,450.00 |
| Investment income |
£4,598.00 |
£7,445.00 |
£6,532.00 |
£168.00 |
£133.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£569,308.00 |
£730,831.00 |
£687,447.00 |
£941,859.00 |
£879,594.00 |
| Investment gains |
£0.00 |
£0.00 |
£1.00 |
£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 |
£42,961.00 |
£45,032.00 |
£59,223.00 |
£127,847.00 |
£143,684.00 |
| Fundraising trading costs |
£259,489.00 |
£303,143.00 |
£91,171.00 |
£365,095.00 |
£392,564.00 |
| 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 |
£161,344.00 |
£207,528.00 |
£529,782.00 |
£241,340.00 |
£262,247.00 |
| Governance costs |
£39,406.00 |
£37,417.00 |
£36,895.00 |
£63,267.00 |
£47,974.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£503,200.00 |
£593,120.00 |
£717,071.00 |
£797,549.00 |
£846,469.00 |
| Support costs |
£123,292.00 |
£84,843.00 |
£146,308.00 |
£173,173.00 |
£188,330.00 |
| Depreciation |
£46,504.00 |
£54,278.00 |
£52,885.00 |
£55,464.00 |
£61,340.00 |
| Reserves |
£249,684.00 |
£302,999.00 |
£670,813.00 |
£427,405.00 |
£363,342.00 |
| Fixed assets at start of year |
£373,037.00 |
£413,602.00 |
£438,014.00 |
£423,687.00 |
£425,138.00 |
| Fixed assets at end of year |
£413,600.00 |
£438,016.00 |
£423,685.00 |
£425,140.00 |
£702,636.00 |
| Fixed investment assets at start of year |
£3.00 |
£3.00 |
£1.00 |
£3.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£3.00 |
£1.00 |
£3.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£68,278.00 |
£162,590.00 |
£146,584.00 |
£296,842.00 |
£189,138.00 |
| Total current assets |
£222,854.00 |
£333,209.00 |
£319,259.00 |
£482,844.00 |
£281,679.00 |
| Creditors within 1 year |
£62,960.00 |
£68,281.00 |
£72,131.00 |
£92,861.00 |
£136,068.00 |
| Long term creditors or provisions |
£10,768.00 |
£2,507.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£562,726.00 |
£700,437.00 |
£670,813.00 |
£815,123.00 |
£848,248.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£313,042.00 |
£397,438.00 |
£380,640.00 |
£387,718.00 |
£484,906.00 |
| Unrestricted funds |
£249,684.00 |
£302,999.00 |
£290,173.00 |
£427,405.00 |
£363,342.00 |
| Total funds |
£562,726.00 |
£700,437.00 |
£670,813.00 |
£815,123.00 |
£848,248.00 |
| Employees |
12 |
17 |
20 |
18 |
19 |
| Volunteers |
35 |
72 |
|
|
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |