| 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 |
£14,124.00 |
£13,464.00 |
£14,337.00 |
£23,707.00 |
£41,081.00 |
| Activities generating funds |
£12,292.00 |
£17,673.00 |
£13,589.00 |
£15,424.00 |
£7,936.00 |
| Income from charitable activities |
£669,106.00 |
£752,560.00 |
£1,052,392.00 |
£1,083,315.00 |
£1,073,513.00 |
| Investment income |
£8,379.00 |
£9,804.00 |
£7,923.00 |
£778.00 |
£728.00 |
| Other income |
£0.00 |
£0.00 |
£57,682.00 |
£0.00 |
£0.00 |
| Total income |
£703,901.00 |
£793,501.00 |
£1,145,923.00 |
£1,123,224.00 |
£1,123,258.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-16,455.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£555.00 |
£88.00 |
£2,895.00 |
£3,095.00 |
| 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 |
£655,668.00 |
£715,041.00 |
£949,830.00 |
£1,028,979.00 |
£935,682.00 |
| Governance costs |
£20,038.00 |
£19,905.00 |
£22,973.00 |
£31,936.00 |
£25,605.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£675,706.00 |
£735,501.00 |
£972,891.00 |
£1,063,810.00 |
£964,382.00 |
| Support costs |
£20,549.00 |
£22,071.00 |
£23,430.00 |
£18,292.00 |
£38,249.00 |
| Depreciation |
£15,521.00 |
£15,908.00 |
£15,652.00 |
£15,307.00 |
£16,757.00 |
| Reserves |
£129,766.00 |
£212,967.00 |
£257,722.00 |
£141,686.00 |
£261,134.00 |
| Fixed assets at start of year |
£61,881.00 |
£188,186.00 |
£179,735.00 |
£174,023.00 |
£316,778.00 |
| Fixed assets at end of year |
£188,186.00 |
£179,735.00 |
£174,023.00 |
£316,778.00 |
£300,323.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£180,745.00 |
£259,240.00 |
£387,376.00 |
£373,996.00 |
£544,513.00 |
| Total current assets |
£240,883.00 |
£333,080.00 |
£484,059.00 |
£507,384.00 |
£630,675.00 |
| Creditors within 1 year |
£35,357.00 |
£64,527.00 |
£43,408.00 |
£157,715.00 |
£114,830.00 |
| Long term creditors or provisions |
£82,014.00 |
£78,590.00 |
£71,944.00 |
£64,303.00 |
£55,148.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£311,698.00 |
£369,698.00 |
£542,730.00 |
£602,144.00 |
£761,020.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£81,618.00 |
£156,731.00 |
£285,008.00 |
£207,983.00 |
£254,711.00 |
| Unrestricted funds |
£230,080.00 |
£212,967.00 |
£257,722.00 |
£394,161.00 |
£506,309.00 |
| Total funds |
£311,698.00 |
£369,698.00 |
£542,730.00 |
£602,144.00 |
£761,020.00 |
| Employees |
17 |
17 |
21 |
22 |
22 |
| Volunteers |
30 |
|
|
|
|
| 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 |