| 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 |
£64,346.00 |
£49,201.00 |
£48,668.00 |
£33,909.00 |
| Activities generating funds |
£44,637.00 |
£67,703.00 |
£43,402.00 |
£35,992.00 |
| Income from charitable activities |
£1,280,286.00 |
£838,723.00 |
£1,634,505.00 |
£1,485,728.00 |
| Investment income |
£14,895.00 |
£8,017.00 |
£237.00 |
£2,785.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£23,488.00 |
| Total income |
£1,404,164.00 |
£963,644.00 |
£1,726,812.00 |
£1,581,902.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,904.00 |
£11,445.00 |
£16,630.00 |
£17,252.00 |
| 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 |
£1,355,690.00 |
£987,096.00 |
£1,302,760.00 |
£1,434,983.00 |
| Governance costs |
£7,423.00 |
£9,868.00 |
£7,224.00 |
£8,054.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,376,017.00 |
£1,008,409.00 |
£1,326,614.00 |
£1,460,289.00 |
| Support costs |
£177,859.00 |
£117,431.00 |
£216,675.00 |
£281,959.00 |
| Depreciation |
£20,426.00 |
£19,892.00 |
£4,754.00 |
£32,350.00 |
| Reserves |
£14,156.00 |
£19,031.00 |
£377,538.00 |
£656,974.00 |
| Fixed assets at start of year |
£18,452.00 |
£17,679.00 |
£24,100.00 |
£45,820.00 |
| Fixed assets at end of year |
£17,679.00 |
£24,100.00 |
£45,820.00 |
£23,846.00 |
| 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 |
£305,628.00 |
£214,395.00 |
£778,605.00 |
£691,538.00 |
| Total current assets |
£332,292.00 |
£232,251.00 |
£808,053.00 |
£716,188.00 |
| Creditors within 1 year |
£170,043.00 |
£121,188.00 |
£318,512.00 |
£83,060.00 |
| 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 |
£179,928.00 |
£135,163.00 |
£535,361.00 |
£656,974.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,241.00 |
£39,137.00 |
£14,259.00 |
£2,975.00 |
| Unrestricted funds |
£113,687.00 |
£96,026.00 |
£521,102.00 |
£653,999.00 |
| Total funds |
£179,928.00 |
£135,163.00 |
£535,361.00 |
£656,974.00 |
| Employees |
37 |
35 |
43 |
47 |
| Volunteers |
55 |
|
|
80 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |