| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,044.00 |
£2,861.00 |
£2,421.00 |
£5,831.00 |
| Activities generating funds |
£157,695.00 |
£143,422.00 |
£113,036.00 |
£185,238.00 |
| Income from charitable activities |
£392,876.00 |
£461,037.00 |
£633,514.00 |
£643,968.00 |
| Investment income |
£8,243.00 |
£5,381.00 |
£432.00 |
£1,850.00 |
| Other income |
£0.00 |
£2,956.00 |
£0.00 |
£0.00 |
| Total income |
£562,858.00 |
£615,657.00 |
£749,403.00 |
£836,887.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£101,531.00 |
£114,853.00 |
£95,897.00 |
£175,645.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£428,713.00 |
£489,075.00 |
£612,646.00 |
£722,236.00 |
| Governance costs |
£4,331.00 |
£5,930.00 |
£6,110.00 |
£5,539.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£534,575.00 |
£609,858.00 |
£714,653.00 |
£903,420.00 |
| Support costs |
£46,872.00 |
£47,545.00 |
£44,618.00 |
£51,319.00 |
| Depreciation |
£13,282.00 |
£7,679.00 |
£11,428.00 |
£2,169.00 |
| Reserves |
£129,847.00 |
£137,744.00 |
£113,916.00 |
£77,469.00 |
| Fixed assets at start of year |
£18,663.00 |
£12,114.00 |
£7,679.00 |
£14,332.00 |
| Fixed assets at end of year |
£12,114.00 |
£4,650.00 |
£14,332.00 |
£7,885.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£7,885.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£26,104.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£178,310.00 |
£167,734.00 |
£222,828.00 |
£192,203.00 |
| Total current assets |
£204,414.00 |
£217,098.00 |
£266,304.00 |
£228,200.00 |
| Creditors within 1 year |
£40,644.00 |
£51,177.00 |
£64,203.00 |
£86,185.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£175,884.00 |
£170,571.00 |
£216,433.00 |
£149,900.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,923.00 |
£36,260.00 |
£102,517.00 |
£72,431.00 |
| Unrestricted funds |
£141,961.00 |
£134,311.00 |
£113,916.00 |
£77,469.00 |
| Total funds |
£175,884.00 |
£170,571.00 |
£216,433.00 |
£149,900.00 |
| Employees |
13 |
15 |
18 |
23 |
| Volunteers |
150 |
|
|
100 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |