| 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 |
£206,971.00 |
£53,249.00 |
£1,353.00 |
£16,827.00 |
£5,317.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£6,705.00 |
£12,000.00 |
£12,680.00 |
| Income from charitable activities |
£472,064.00 |
£611,005.00 |
£649,102.00 |
£867,973.00 |
£901,856.00 |
| Investment income |
£8,901.00 |
£10,408.00 |
£5,294.00 |
£551.00 |
£509.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£687,936.00 |
£674,662.00 |
£662,454.00 |
£897,356.00 |
£920,362.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,401.00 |
£0.00 |
£0.00 |
£0.00 |
£1,687.00 |
| 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 |
£451,074.00 |
£653,318.00 |
£704,352.00 |
£784,210.00 |
£946,970.00 |
| Governance costs |
£6,787.00 |
£8,212.00 |
£11,107.00 |
£4,444.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£460,262.00 |
£661,530.00 |
£715,459.00 |
£788,654.00 |
£948,657.00 |
| Support costs |
£0.00 |
£0.00 |
£121,820.00 |
£114,843.00 |
£136,177.00 |
| Depreciation |
£0.00 |
£34,126.00 |
£34,141.00 |
£34,141.00 |
£34,132.00 |
| Reserves |
£0.00 |
£300,041.00 |
£259,218.00 |
£287,298.00 |
£329,675.00 |
| Fixed assets at start of year |
£0.00 |
£226,901.00 |
£307,139.00 |
£273,145.00 |
£239,004.00 |
| Fixed assets at end of year |
£226,901.00 |
£307,139.00 |
£273,145.00 |
£239,004.00 |
£204,871.00 |
| 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 |
£225,000.00 |
£110,000.00 |
£26,625.00 |
£36,290.00 |
£105,608.00 |
| Cash |
£25,537.00 |
£84,508.00 |
£139,369.00 |
£274,484.00 |
£176,183.00 |
| Total current assets |
£264,747.00 |
£213,241.00 |
£165,994.00 |
£310,774.00 |
£281,791.00 |
| Creditors within 1 year |
£184,803.00 |
£147,438.00 |
£124,017.00 |
£133,979.00 |
£105,578.00 |
| Long term creditors or provisions |
£0.00 |
£52,965.00 |
£48,150.00 |
£40,125.00 |
£33,705.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£306,845.00 |
£319,977.00 |
£266,972.00 |
£375,674.00 |
£347,379.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£211,938.00 |
£1,500.00 |
£218.00 |
£80,840.00 |
£337,211.00 |
| Unrestricted funds |
£94,907.00 |
£318,477.00 |
£266,754.00 |
£294,834.00 |
£10,168.00 |
| Total funds |
£306,845.00 |
£319,977.00 |
£266,972.00 |
£375,674.00 |
£347,379.00 |
| Employees |
20 |
28 |
30 |
36 |
41 |
| Volunteers |
45 |
45 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |