| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£626,025.00 |
£782,433.00 |
£792,708.00 |
£827,242.00 |
£910,670.00 |
| Investment income |
£1,195.00 |
£2,946.00 |
£2,733.00 |
£242.00 |
£94.00 |
| Other income |
£612.00 |
£33.00 |
£647.00 |
£3,260.00 |
£2,330.00 |
| Total income |
£627,832.00 |
£785,412.00 |
£796,088.00 |
£830,744.00 |
£913,094.00 |
| 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 |
£660,183.00 |
£709,797.00 |
£776,034.00 |
£818,865.00 |
£841,244.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£660,183.00 |
£709,797.00 |
£776,034.00 |
£818,865.00 |
£841,244.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£145.00 |
£140.00 |
£401.00 |
£1,498.00 |
£1,722.00 |
| Reserves |
£41,203.00 |
£116,818.00 |
£136,872.00 |
£141,867.00 |
£215,439.00 |
| Fixed assets at start of year |
£582.00 |
£437.00 |
£1,604.00 |
£1,203.00 |
£6,884.00 |
| Fixed assets at end of year |
£437.00 |
£1,604.00 |
£1,203.00 |
£6,884.00 |
£5,162.00 |
| 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 |
£46,565.00 |
£120,505.00 |
£165,248.00 |
£161,147.00 |
£249,744.00 |
| Total current assets |
£71,989.00 |
£135,259.00 |
£190,116.00 |
£178,328.00 |
£268,375.00 |
| Creditors within 1 year |
£30,223.00 |
£20,045.00 |
£54,447.00 |
£36,461.00 |
£52,936.00 |
| Long term creditors or provisions |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,203.00 |
£116,818.00 |
£136,872.00 |
£148,751.00 |
£220,601.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£41,203.00 |
£116,818.00 |
£136,872.00 |
£148,751.00 |
£220,601.00 |
| Total funds |
£41,203.00 |
£116,818.00 |
£136,872.00 |
£148,751.00 |
£220,601.00 |
| Employees |
30 |
25 |
33 |
33 |
38 |
| Volunteers |
6 |
8 |
|
5 |
|
| 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 |