| 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 |
£283,004.00 |
£260,573.00 |
£255,835.00 |
£255,917.00 |
£254,206.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£409,473.00 |
£414,990.00 |
£505,156.00 |
£990,473.00 |
£1,106,934.00 |
| Investment income |
£3,791.00 |
£9,440.00 |
£7,584.00 |
£2,152.00 |
£2,254.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£696,268.00 |
£685,003.00 |
£768,575.00 |
£1,248,542.00 |
£1,363,394.00 |
| 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 |
£697,893.00 |
£61,739.00 |
£63,362.00 |
£0.00 |
£58,693.00 |
| Fundraising trading costs |
£71,946.00 |
£0.00 |
£0.00 |
£46,987.00 |
£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 |
£0.00 |
£567,891.00 |
£669,892.00 |
£1,042,364.00 |
£1,246,572.00 |
| Governance costs |
£7,152.00 |
£3,895.00 |
£6,068.00 |
£9,705.00 |
£6,290.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£776,991.00 |
£633,525.00 |
£739,322.00 |
£1,099,056.00 |
£1,311,555.00 |
| Support costs |
£0.00 |
£3,895.00 |
£6,068.00 |
£9,705.00 |
£58,693.00 |
| Depreciation |
£81,185.00 |
£14,954.00 |
£15,136.00 |
£16,003.00 |
£15,186.00 |
| Reserves |
£88,035.00 |
£119,973.00 |
£135,818.00 |
£150,333.00 |
£143,385.00 |
| Fixed assets at start of year |
£279,361.00 |
£266,423.00 |
£259,574.00 |
£259,574.00 |
£262,094.00 |
| Fixed assets at end of year |
£266,423.00 |
£262,565.00 |
£259,574.00 |
£262,094.00 |
£250,071.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£123,907.00 |
£150,891.00 |
£171,727.00 |
£240,193.00 |
£0.00 |
| Total current assets |
£159,365.00 |
£199,986.00 |
£223,721.00 |
£310,112.00 |
£443,647.00 |
| Creditors within 1 year |
£67,711.00 |
£58,284.00 |
£54,975.00 |
£201,100.00 |
£76,473.00 |
| Long term creditors or provisions |
£217,188.00 |
£211,900.00 |
£206,700.00 |
£0.00 |
£194,300.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£140,889.00 |
£192,367.00 |
£221,620.00 |
£371,106.00 |
£422,945.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,854.00 |
£72,394.00 |
£85,802.00 |
£220,773.00 |
£279,560.00 |
| Unrestricted funds |
£88,035.00 |
£119,973.00 |
£135,818.00 |
£150,333.00 |
£143,385.00 |
| Total funds |
£140,889.00 |
£192,367.00 |
£221,620.00 |
£371,106.00 |
£422,945.00 |
| Employees |
22 |
17 |
19 |
26 |
27 |
| Volunteers |
2 |
15 |
|
|
20 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |