| 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 |
£250.00 |
£100.00 |
£1,351.00 |
£3,910.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,137.00 |
| Income from charitable activities |
£681,368.00 |
£867,706.00 |
£799,471.00 |
£805,023.00 |
£849,400.00 |
| Investment income |
£3,412.00 |
£5,920.00 |
£3,541.00 |
£223.00 |
£894.00 |
| Other income |
£1,416.00 |
£158.00 |
£106.00 |
£0.00 |
£0.00 |
| Total income |
£686,446.00 |
£873,884.00 |
£804,469.00 |
£809,156.00 |
£855,431.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£681,056.00 |
£813,371.00 |
£780,022.00 |
£705,825.00 |
£816,139.00 |
| Governance costs |
£18,344.00 |
£24,393.00 |
£22,893.00 |
£23,920.00 |
£27,469.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£699,400.00 |
£837,764.00 |
£802,915.00 |
£729,745.00 |
£843,608.00 |
| Support costs |
£86,239.00 |
£106,561.00 |
£104,725.00 |
£48,548.00 |
£146,581.00 |
| Depreciation |
£77,538.00 |
£16,477.00 |
£7,490.00 |
£9,191.00 |
£8,996.00 |
| Reserves |
£172,737.00 |
£149,939.00 |
£161,174.00 |
£158,726.00 |
£216,899.00 |
| Fixed assets at start of year |
£40,359.00 |
£39,879.00 |
£25,768.00 |
£18,695.00 |
£18,476.00 |
| Fixed assets at end of year |
£39,879.00 |
£25,768.00 |
£18,695.00 |
£18,476.00 |
£24,551.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£25,768.00 |
£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 |
£227,209.00 |
£37,331.00 |
£101,725.00 |
£0.00 |
| Cash |
£191,557.00 |
£738.00 |
£184,266.00 |
£212,905.00 |
£2,167.00 |
| Total current assets |
£194,382.00 |
£238,186.00 |
£221,597.00 |
£314,630.00 |
£270,820.00 |
| Creditors within 1 year |
£61,524.00 |
£55,097.00 |
£40,805.00 |
£54,208.00 |
£32,483.00 |
| 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 |
£172,737.00 |
£208,857.00 |
£199,487.00 |
£278,898.00 |
£262,888.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,874.00 |
£58,918.00 |
£38,313.00 |
£120,172.00 |
£45,989.00 |
| Unrestricted funds |
£84,863.00 |
£149,939.00 |
£161,174.00 |
£158,726.00 |
£216,899.00 |
| Total funds |
£172,737.00 |
£208,857.00 |
£199,487.00 |
£278,898.00 |
£262,888.00 |
| Employees |
20 |
28 |
24 |
26 |
25 |
| Volunteers |
100 |
|
|
|
|
| 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 |