| 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 |
£0.00 |
£1,278,739.00 |
£28,665.00 |
£7,500.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,525,911.00 |
£470,266.00 |
£1,984,285.00 |
£2,311,215.00 |
£2,360,273.00 |
| Investment income |
£28,827.00 |
£33,155.00 |
£27,716.00 |
£7,788.00 |
£4,409.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,554,738.00 |
£1,782,160.00 |
£2,040,666.00 |
£2,326,503.00 |
£2,364,682.00 |
| Investment gains |
£2,198.00 |
£-3,682.00 |
£-11,361.00 |
£8,166.00 |
£1,135.00 |
| 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 |
£14,221.00 |
£14,221.00 |
£24,984.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,508,315.00 |
£1,508,315.00 |
£1,966,706.00 |
£2,268,750.00 |
£2,485,341.00 |
| Governance costs |
£16,958.00 |
£16,958.00 |
£17,061.00 |
£28,529.00 |
£22,846.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Total expenses |
£1,539,494.00 |
£1,539,494.00 |
£2,008,751.00 |
£2,297,279.00 |
£2,533,187.00 |
| Support costs |
£279,052.00 |
£300,560.00 |
£341,418.00 |
£26,886.00 |
£377,557.00 |
| Depreciation |
£15,474.00 |
£25,631.00 |
£43,021.00 |
£39,846.00 |
£41,448.00 |
| Reserves |
£191,510.00 |
£494,455.00 |
£307,295.00 |
£682,290.00 |
£513,785.00 |
| Fixed assets at start of year |
£64,655.00 |
£59,081.00 |
£126,696.00 |
£106,740.00 |
£110,346.00 |
| Fixed assets at end of year |
£59,081.00 |
£168,053.00 |
£136,736.00 |
£110,346.00 |
£90,122.00 |
| Fixed investment assets at start of year |
£42,841.00 |
£45,039.00 |
£41,357.00 |
£29,996.00 |
£38,162.00 |
| Fixed investment assets at end of year |
£45,039.00 |
£41,357.00 |
£29,996.00 |
£38,162.00 |
£39,297.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£602,744.00 |
£556,575.00 |
£739,322.00 |
£900,525.00 |
£514,308.00 |
| Total current assets |
£724,683.00 |
£791,810.00 |
£983,089.00 |
£1,064,966.00 |
£934,231.00 |
| Creditors within 1 year |
£201,755.00 |
£322,151.00 |
£461,559.00 |
£479,656.00 |
£496,067.00 |
| 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 |
£582,009.00 |
£637,712.00 |
£658,266.00 |
£695,656.00 |
£528,286.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£582,009.00 |
£637,712.00 |
£658,266.00 |
£695,656.00 |
£528,286.00 |
| Total funds |
£582,009.00 |
£637,712.00 |
£658,266.00 |
£695,656.00 |
£528,286.00 |
| Employees |
34 |
39 |
42 |
47 |
50 |
| Volunteers |
8 |
7 |
|
|
4 |
| 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 |