| 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 |
£85,451.00 |
£115,011.00 |
£112,371.00 |
£110,121.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£561,693.00 |
£540,379.00 |
£786,499.00 |
£882,830.00 |
| Investment income |
£3,928.00 |
£3,525.00 |
£129.00 |
£110.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£651,072.00 |
£658,915.00 |
£898,999.00 |
£993,061.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£22,008.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,321.00 |
£9,509.00 |
£6,184.00 |
£7,107.00 |
| 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 |
£577,711.00 |
£606,153.00 |
£756,070.00 |
£966,323.00 |
| Governance costs |
£19,378.00 |
£20,294.00 |
£15,563.00 |
£19,539.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£608,410.00 |
£635,956.00 |
£777,817.00 |
£992,969.00 |
| Support costs |
£40,684.00 |
£33,867.00 |
£34,423.00 |
£39,132.00 |
| Depreciation |
£7,877.00 |
£12,636.00 |
£11,703.00 |
£33,235.00 |
| Reserves |
£68,969.00 |
£115,422.00 |
£170,685.00 |
£206,711.00 |
| Fixed assets at start of year |
£7,286.00 |
£29,294.00 |
£31,551.00 |
£28,634.00 |
| Fixed assets at end of year |
£29,294.00 |
£17,350.00 |
£28,634.00 |
£33,235.00 |
| 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 |
£89,986.00 |
£86,992.00 |
£159,435.00 |
£177,504.00 |
| Total current assets |
£130,509.00 |
£157,354.00 |
£257,599.00 |
£285,083.00 |
| Creditors within 1 year |
£49,990.00 |
£41,932.00 |
£32,279.00 |
£64,272.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£109,813.00 |
£132,772.00 |
£253,954.00 |
£254,046.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,550.00 |
£0.00 |
£54,635.00 |
£14,100.00 |
| Unrestricted funds |
£98,263.00 |
£132,772.00 |
£199,319.00 |
£239,946.00 |
| Total funds |
£109,813.00 |
£132,772.00 |
£253,954.00 |
£254,046.00 |
| Employees |
5 |
6 |
7 |
9 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |