| 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 |
£21,562.00 |
£18,109.00 |
£18,124.00 |
£12,610.00 |
£17,312.00 |
| Activities generating funds |
£6,327.00 |
£102.00 |
£250.00 |
£1,198.00 |
£1,689.00 |
| Income from charitable activities |
£513,758.00 |
£466,897.00 |
£552,612.00 |
£707,149.00 |
£714,382.00 |
| Investment income |
£7,694.00 |
£14,956.00 |
£13,908.00 |
£1,985.00 |
£1,396.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£549,341.00 |
£500,064.00 |
£584,894.00 |
£722,942.00 |
£734,779.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£14,507.00 |
£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 |
£853.00 |
£238.00 |
£457.00 |
£1,012.00 |
£813.00 |
| 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 |
£558,347.00 |
£508,291.00 |
£533,306.00 |
£614,932.00 |
£697,860.00 |
| Governance costs |
£2,975.00 |
£4,377.00 |
£5,811.00 |
£5,887.00 |
£4,953.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£562,175.00 |
£512,906.00 |
£539,574.00 |
£621,831.00 |
£703,626.00 |
| Support costs |
£0.00 |
£173,506.00 |
£184,988.00 |
£200,913.00 |
£209,472.00 |
| Depreciation |
£5,114.00 |
£4,013.00 |
£3,942.00 |
£4,278.00 |
£5,715.00 |
| Reserves |
£377,340.00 |
£390,503.00 |
£430,972.00 |
£510,622.00 |
£528,487.00 |
| Fixed assets at start of year |
£4,928.00 |
£14,507.00 |
£10,909.00 |
£7,273.00 |
£5,122.00 |
| Fixed assets at end of year |
£14,507.00 |
£10,909.00 |
£7,273.00 |
£5,122.00 |
£9,910.00 |
| 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 |
£204,108.00 |
£300,516.00 |
£357,318.00 |
£403,408.00 |
£492,345.00 |
| Total current assets |
£429,625.00 |
£423,610.00 |
£448,664.00 |
£541,762.00 |
£604,734.00 |
| Creditors within 1 year |
£35,228.00 |
£38,457.00 |
£14,555.00 |
£4,391.00 |
£40,998.00 |
| 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 |
£408,904.00 |
£396,062.00 |
£441,382.00 |
£542,493.00 |
£573,646.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,564.00 |
£5,559.00 |
£10,410.00 |
£31,871.00 |
£45,159.00 |
| Unrestricted funds |
£377,340.00 |
£390,503.00 |
£430,972.00 |
£510,622.00 |
£528,487.00 |
| Total funds |
£408,904.00 |
£396,062.00 |
£441,382.00 |
£542,493.00 |
£573,646.00 |
| Employees |
9 |
21 |
25 |
30 |
30 |
| Volunteers |
0 |
7 |
|
|
|
| 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 |