| 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 |
£45,234.00 |
£43,921.00 |
£42,482.00 |
£41,658.00 |
£48,074.00 |
| Activities generating funds |
£0.00 |
£4,073.00 |
£10,483.00 |
£1,522.00 |
£591.00 |
| Income from charitable activities |
£872,619.00 |
£1,129,041.00 |
£1,401,385.00 |
£1,590,120.00 |
£1,866,267.00 |
| Investment income |
£13,721.00 |
£15,874.00 |
£26,171.00 |
£5,400.00 |
£6,794.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£931,574.00 |
£1,192,909.00 |
£1,480,521.00 |
£1,638,700.00 |
£1,921,726.00 |
| 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 |
£7,678.00 |
£1,582.00 |
£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 |
£998,974.00 |
£1,120,798.00 |
£1,429,350.00 |
£1,648,386.00 |
£1,794,712.00 |
| Governance costs |
£1,500.00 |
£1,717.00 |
£19,344.00 |
£21,274.00 |
£35,005.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,000,474.00 |
£1,122,515.00 |
£1,456,372.00 |
£1,671,242.00 |
£1,829,717.00 |
| Support costs |
£0.00 |
£119,625.00 |
£156,412.00 |
£217,055.00 |
£430,535.00 |
| Depreciation |
£0.00 |
£0.00 |
£2,030.00 |
£0.00 |
£352.00 |
| Reserves |
£250,000.00 |
£272,661.00 |
£429,826.00 |
£433,940.00 |
£494,570.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£2,030.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,021.00 |
| 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 |
£405,729.00 |
| Cash |
£204,507.00 |
£291,952.00 |
£574,740.00 |
£700,621.00 |
£468,464.00 |
| Total current assets |
£314,102.00 |
£441,761.00 |
£994,664.00 |
£883,605.00 |
£1,030,211.00 |
| Creditors within 1 year |
£26,742.00 |
£84,007.00 |
£471,680.00 |
£393,164.00 |
£467,782.00 |
| 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 |
£287,360.00 |
£357,754.00 |
£522,984.00 |
£490,441.00 |
£582,450.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,715.00 |
£85,093.00 |
£93,157.00 |
£56,501.00 |
£87,880.00 |
| Unrestricted funds |
£266,645.00 |
£272,661.00 |
£429,826.00 |
£433,940.00 |
£494,570.00 |
| Total funds |
£287,360.00 |
£357,754.00 |
£522,983.00 |
£490,441.00 |
£582,450.00 |
| Employees |
87 |
69 |
65 |
68 |
59 |
| Volunteers |
14 |
|
|
|
12 |
| 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 |