| 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 |
£623,421.00 |
£589,305.00 |
£704,744.00 |
£910,298.00 |
| Activities generating funds |
£3,757.00 |
£5,621.00 |
£1,794.00 |
£0.00 |
| Income from charitable activities |
£1,150.00 |
£1,334.00 |
£769.00 |
£943.00 |
| Investment income |
£4,240.00 |
£4,836.00 |
£171.00 |
£88.00 |
| Other income |
£7,759.00 |
£4,995.00 |
£5,026.00 |
£8,085.00 |
| Total income |
£640,327.00 |
£606,091.00 |
£712,504.00 |
£919,414.00 |
| 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 |
£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 |
£651,422.00 |
£588,208.00 |
£722,233.00 |
£841,878.00 |
| Governance costs |
£4,163.00 |
£4,789.00 |
£3,970.00 |
£4,276.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£655,585.00 |
£592,997.00 |
£726,203.00 |
£846,154.00 |
| Support costs |
£68,919.00 |
£5,764.00 |
£74,293.00 |
£89,310.00 |
| Depreciation |
£68,551.00 |
£8,473.00 |
£8,046.00 |
£4,103.00 |
| Reserves |
£33,144.00 |
£60,720.00 |
£74,088.00 |
£84,408.00 |
| Fixed assets at start of year |
£81,642.00 |
£16,890.00 |
£9,531.00 |
£8,367.00 |
| Fixed assets at end of year |
£16,890.00 |
£9,531.00 |
£8,367.00 |
£8,056.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£239,399.00 |
£375,791.00 |
£119,998.00 |
£158,292.00 |
| Total current assets |
£280,853.00 |
£413,152.00 |
£252,679.00 |
£248,261.00 |
| Creditors within 1 year |
£201,667.00 |
£319,719.00 |
£171,781.00 |
£93,794.00 |
| Long term creditors or provisions |
£8,059.00 |
£1,853.00 |
£1,853.00 |
£1,851.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£88,017.00 |
£101,111.00 |
£87,412.00 |
£160,672.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,873.00 |
£40,391.00 |
£13,324.00 |
£76,264.00 |
| Unrestricted funds |
£33,144.00 |
£60,720.00 |
£74,088.00 |
£84,408.00 |
| Total funds |
£88,017.00 |
£101,111.00 |
£87,412.00 |
£160,672.00 |
| Employees |
19 |
19 |
27 |
27 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |