| 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 |
£97,115.00 |
£272,334.00 |
£66,830.00 |
£3,858.00 |
£159,088.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£4,629.00 |
£14,537.00 |
| Income from charitable activities |
£523,630.00 |
£512,323.00 |
£744,983.00 |
£813,029.00 |
£802,001.00 |
| Investment income |
£15,203.00 |
£22,554.00 |
£22,846.00 |
£2,373.00 |
£2,086.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£138,162.00 |
£0.00 |
| Total income |
£635,948.00 |
£807,211.00 |
£834,659.00 |
£962,051.00 |
£977,712.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£23,506.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£531,804.00 |
£586,297.00 |
£852,755.00 |
£995,114.00 |
£985,140.00 |
| Governance costs |
£66,887.00 |
£51,965.00 |
£14,867.00 |
£9,796.00 |
£7,358.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£598,691.00 |
£638,262.00 |
£867,622.00 |
£1,004,910.00 |
£992,498.00 |
| Support costs |
£60,865.00 |
£59,495.00 |
£107,462.00 |
£124,202.00 |
£174,930.00 |
| Depreciation |
£11,273.00 |
£13,166.00 |
£20,258.00 |
£15,241.00 |
£13,658.00 |
| Reserves |
£399,057.00 |
£545,006.00 |
£516,862.00 |
£492,042.00 |
£449,805.00 |
| Fixed assets at start of year |
£0.00 |
£33,500.00 |
£22,151.00 |
£45,657.00 |
£35,000.00 |
| Fixed assets at end of year |
£33,500.00 |
£22,151.00 |
£45,657.00 |
£35,000.00 |
£21,342.00 |
| 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 |
£0.00 |
£504,515.00 |
£676,968.00 |
£568,153.00 |
£477,215.00 |
| Total current assets |
£376,965.00 |
£599,918.00 |
£683,757.00 |
£568,153.00 |
£486,666.00 |
| Creditors within 1 year |
£11,408.00 |
£54,063.00 |
£194,371.00 |
£110,969.00 |
£30,610.00 |
| 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 |
£399,057.00 |
£568,006.00 |
£535,043.00 |
£492,184.00 |
£477,398.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,637.00 |
£20,367.00 |
£18,181.00 |
£28,142.00 |
£27,593.00 |
| Unrestricted funds |
£396,420.00 |
£547,639.00 |
£516,862.00 |
£464,042.00 |
£449,805.00 |
| Total funds |
£399,057.00 |
£568,006.00 |
£535,043.00 |
£492,184.00 |
£477,398.00 |
| Employees |
18 |
16 |
21 |
23 |
24 |
| Volunteers |
45 |
|
|
|
72 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |