| 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 |
£250.00 |
£0.00 |
£201.00 |
£17,980.00 |
£14,153.00 |
| Activities generating funds |
£105,998.00 |
£124,694.00 |
£100,129.00 |
£139,690.00 |
£121,564.00 |
| Income from charitable activities |
£945,812.00 |
£949,723.00 |
£1,097,567.00 |
£1,404.00 |
£7,436.00 |
| Investment income |
£20,445.00 |
£22,925.00 |
£17,538.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,046,150.00 |
£1,199,120.00 |
| Total income |
£1,072,505.00 |
£1,097,342.00 |
£1,215,435.00 |
£1,205,224.00 |
£1,342,273.00 |
| 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 |
£146,321.00 |
£150,985.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£94,246.00 |
£167,319.00 |
£151,685.00 |
| 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 |
£939,213.00 |
£1,026,661.00 |
£1,014,001.00 |
£923,641.00 |
£1,127,313.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,085,534.00 |
£1,177,646.00 |
£1,108,247.00 |
£1,090,960.00 |
£1,278,998.00 |
| Support costs |
£939,213.00 |
£0.00 |
£1,014,001.00 |
£923,641.00 |
£1,127,313.00 |
| Depreciation |
£23,925.00 |
£21,906.00 |
£19,802.00 |
£18,080.00 |
£19,996.00 |
| Reserves |
£336,039.00 |
£356,025.00 |
£371,244.00 |
£315,000.00 |
£327,529.00 |
| Fixed assets at start of year |
£54,416.00 |
£113,868.00 |
£102,905.00 |
£86,897.00 |
£160,285.00 |
| Fixed assets at end of year |
£113,868.00 |
£102,905.00 |
£86,897.00 |
£160,285.00 |
£168,472.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£86,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£87,678.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£448,986.00 |
£444,917.00 |
£519,911.00 |
£562,606.00 |
£610,810.00 |
| Total current assets |
£518,877.00 |
£491,856.00 |
£559,648.00 |
£676,310.00 |
£718,505.00 |
| Creditors within 1 year |
£88,754.00 |
£131,074.00 |
£75,670.00 |
£151,456.00 |
£138,563.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£543,991.00 |
£463,687.00 |
£570,875.00 |
£685,139.00 |
£748,414.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,890.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£494,101.00 |
£463,687.00 |
£570,875.00 |
£685,139.00 |
£748,414.00 |
| Total funds |
£543,991.00 |
£463,687.00 |
£570,875.00 |
£685,139.00 |
£748,414.00 |
| Employees |
38 |
38 |
38 |
39 |
43 |
| Volunteers |
3 |
0 |
|
|
11 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |