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Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
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 £111,914.00 £0.00 £15,914.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £217,061.00 £309,311.00 £374,182.00 £250,351.00 £343,561.00
Activities generating funds £1,811.00 £996.00 £449.00 £226.00 £31,327.00
Income from charitable activities £588,106.00 £465,293.00 £543,055.00 £959,379.00 £869,460.00
Investment income £3,772.00 £5,420.00 £6,622.00 £997.00 £1,509.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £810,750.00 £781,020.00 £924,308.00 £1,210,953.00 £1,245,857.00
Investment gains £1,069.00 £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 £97,775.00 £160,128.00 £132,912.00 £148,501.00 £115,803.00
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 £735,181.00 £674,892.00 £704,205.00 £882,232.00 £1,124,692.00
Governance costs £6,937.00 £9,118.00 £14,146.00 £8,424.00 £12,288.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £839,893.00 £844,138.00 £851,263.00 £1,039,157.00 £1,252,783.00
Support costs £0.00 £273,932.00 £256,202.00 £271,598.00 £255,259.00
Depreciation £23,282.00 £24,339.00 £20,261.00 £10,156.00 £13,848.00
Reserves £144,645.00 £135,353.00 £146,339.00 £4,800.00 £159,126.00
Fixed assets at start of year £93,693.00 £64,324.00 £41,077.00 £23,433.00 £17,629.00
Fixed assets at end of year £64,324.00 £41,077.00 £23,433.00 £17,629.00 £22,556.00
Fixed investment assets at start of year £5,581.00 £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 £160,718.00 £146,130.00 £161,295.00 £556,589.00 £505,135.00
Total current assets £237,980.00 £214,649.00 £343,487.00 £617,814.00 £629,800.00
Creditors within 1 year £27,807.00 £44,347.00 £82,496.00 £118,111.00 £153,818.00
Long term creditors or provisions £0.00 £0.00 £0.00 £61,112.00 £49,244.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £274,497.00 £211,379.00 £284,424.00 £456,220.00 £449,294.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £65,528.00 £34,949.00 £114,652.00 £451,420.00 £290,168.00
Unrestricted funds £208,969.00 £176,430.00 £169,772.00 £4,800.00 £159,126.00
Total funds £274,497.00 £211,379.00 £284,424.00 £456,220.00 £449,294.00
Employees 20 19 21 25 31
Volunteers 180 2500
Consolidated accounts true true
Charity only accounts true true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01