| 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 |
£907,416.00 |
£951,882.00 |
£998,297.00 |
£1,031,164.00 |
£1,087,356.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£105,417.00 |
£48,323.00 |
£338,708.00 |
£275,192.00 |
| Investment income |
£21,675.00 |
£44,092.00 |
£43,186.00 |
£14,325.00 |
£8,172.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£929,091.00 |
£1,101,391.00 |
£1,089,806.00 |
£1,384,197.00 |
£1,370,720.00 |
| 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 |
£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 |
£846,908.00 |
£949,157.00 |
£1,095,255.00 |
£1,417,885.00 |
£1,479,089.00 |
| Governance costs |
£11,951.00 |
£16,507.00 |
£18,815.00 |
£29,265.00 |
£30,520.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£858,859.00 |
£965,664.00 |
£1,114,070.00 |
£1,447,150.00 |
£1,509,609.00 |
| Support costs |
£0.00 |
£360,142.00 |
£382,514.00 |
£521,886.00 |
£735,965.00 |
| Depreciation |
£17,904.00 |
£0.00 |
£0.00 |
£5,138.00 |
£9,332.00 |
| Reserves |
£485,772.00 |
£574,695.00 |
£574,636.00 |
£460,925.00 |
£357,801.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,701.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£22,701.00 |
£13,976.00 |
| 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 |
£550,924.00 |
£658,778.00 |
£552,660.00 |
£637,937.00 |
£500,993.00 |
| Total current assets |
£564,996.00 |
£688,684.00 |
£615,136.00 |
£666,039.00 |
£523,958.00 |
| Creditors within 1 year |
£65,224.00 |
£67,185.00 |
£17,901.00 |
£154,458.00 |
£142,541.00 |
| Long term creditors or provisions |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£485,772.00 |
£621,499.00 |
£597,235.00 |
£534,282.00 |
£395,393.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,800.00 |
£46,804.00 |
£22,599.00 |
£73,357.00 |
£37,592.00 |
| Unrestricted funds |
£483,972.00 |
£574,695.00 |
£574,636.00 |
£460,925.00 |
£357,801.00 |
| Total funds |
£485,772.00 |
£621,499.00 |
£597,235.00 |
£534,282.00 |
£395,393.00 |
| Employees |
20 |
24 |
27 |
31 |
31 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |