| 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 |
£42,992.00 |
£40,285.00 |
£275.00 |
£16,903.00 |
£26,904.00 |
| Activities generating funds |
£13,057.00 |
£49,445.00 |
£70,872.00 |
£69,986.00 |
£46,047.00 |
| Income from charitable activities |
£1,280,250.00 |
£1,321,001.00 |
£1,520,551.00 |
£1,757,602.00 |
£1,300,868.00 |
| Investment income |
£11,186.00 |
£16,272.00 |
£8,030.00 |
£1,302.00 |
£1,352.00 |
| Other income |
£1,373.00 |
£815.00 |
£1,476.00 |
£3,581.00 |
£1,017.00 |
| Total income |
£1,348,858.00 |
£1,427,817.00 |
£1,601,204.00 |
£1,849,374.00 |
£1,376,188.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£6,047.00 |
£2,806.00 |
£4,060.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,081.00 |
£2,687.00 |
£3,235.00 |
£3,011.00 |
£2,576.00 |
| 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 |
£362,880.00 |
£642,754.00 |
£367,923.00 |
| Charitable activities costs |
£1,286,532.00 |
£1,277,424.00 |
£1,201,904.00 |
£1,607,901.00 |
£1,257,894.00 |
| Governance costs |
£13,740.00 |
£15,575.00 |
£16,203.00 |
£17,758.00 |
£16,639.00 |
| Other expenses |
£0.00 |
£0.00 |
£285,962.00 |
£296,214.00 |
£223,555.00 |
| Total expenses |
£1,302,353.00 |
£1,295,686.00 |
£1,507,304.00 |
£1,924,884.00 |
£1,500,664.00 |
| Support costs |
£0.00 |
£299,159.00 |
£285,962.00 |
£296,214.00 |
£223,555.00 |
| Depreciation |
£12,471.00 |
£4,458.00 |
£9,497.00 |
£2,806.00 |
£4,060.00 |
| Reserves |
£403,398.00 |
£374,946.00 |
£315,314.00 |
£251,100.00 |
£149,423.00 |
| Fixed assets at start of year |
£26,661.00 |
£18,149.00 |
£15,599.00 |
£9,552.00 |
£6,746.00 |
| Fixed assets at end of year |
£18,150.00 |
£15,599.00 |
£9,552.00 |
£6,746.00 |
£7,852.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£15,599.00 |
£9,552.00 |
£6,746.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£467,275.00 |
£450,033.00 |
£351,897.00 |
| Cash |
£205,968.00 |
£315,657.00 |
£400.00 |
£450.00 |
£450.00 |
| Total current assets |
£463,481.00 |
£587,670.00 |
£628,889.00 |
£556,180.00 |
£434,849.00 |
| Creditors within 1 year |
£2,350.00 |
£0.00 |
£9,012.00 |
£9,007.00 |
£13,258.00 |
| Long term creditors or provisions |
£75,883.00 |
£67,740.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£403,398.00 |
£535,529.00 |
£629,429.00 |
£553,919.00 |
£429,443.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,272.00 |
£151,938.00 |
£306,345.00 |
£297,588.00 |
£273,420.00 |
| Unrestricted funds |
£357,126.00 |
£383,591.00 |
£323,084.00 |
£256,331.00 |
£156,023.00 |
| Total funds |
£403,398.00 |
£535,529.00 |
£629,429.00 |
£553,919.00 |
£429,443.00 |
| Employees |
23 |
25 |
30 |
32 |
17 |
| Volunteers |
10 |
10 |
|
20 |
24 |
| 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 |