| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£26,244.00 |
£15,215.00 |
£45,719.00 |
£18,737.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,467,423.00 |
£1,512,279.00 |
£1,517,720.00 |
£1,754,374.00 |
| Investment income |
£2,928.00 |
£3,310.00 |
£1,776.00 |
£155.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,496,595.00 |
£1,530,804.00 |
£1,565,215.00 |
£1,773,266.00 |
| 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 |
£2,260.00 |
£2,023.00 |
£1,480.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,464,366.00 |
£1,612,385.00 |
£1,652,778.00 |
£1,737,051.00 |
| Governance costs |
£5,294.00 |
£9,195.00 |
£11,854.00 |
£15,758.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,471,920.00 |
£1,623,603.00 |
£1,666,112.00 |
£1,752,809.00 |
| Support costs |
£11,903.00 |
£215,454.00 |
£1,652,778.00 |
£1,737,051.00 |
| Depreciation |
£8,788.00 |
£8,700.00 |
£9,094.00 |
£9,923.00 |
| Reserves |
£234,560.00 |
£131,109.00 |
£40,864.00 |
£61,321.00 |
| Fixed assets at start of year |
£27,321.00 |
£30,472.00 |
£21,773.00 |
£20,686.00 |
| Fixed assets at end of year |
£30,472.00 |
£21,773.00 |
£20,686.00 |
£22,680.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£101,734.00 |
£140,301.00 |
| Cash |
£126,346.00 |
£18,972.00 |
£123,747.00 |
£80,526.00 |
| Total current assets |
£271,863.00 |
£198,906.00 |
£225,481.00 |
£230,174.00 |
| Creditors within 1 year |
£67,775.00 |
£78,918.00 |
£182,489.00 |
£175,347.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£22,814.00 |
£16,186.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£234,560.00 |
£141,761.00 |
£40,864.00 |
£61,321.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,129.00 |
£10,652.00 |
£10,669.00 |
£10,669.00 |
| Unrestricted funds |
£227,431.00 |
£131,109.00 |
£30,195.00 |
£50,652.00 |
| Total funds |
£234,560.00 |
£141,761.00 |
£40,864.00 |
£61,321.00 |
| Employees |
52 |
78 |
76 |
82 |
| Volunteers |
10 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |