| 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 |
£705,219.00 |
£594,312.00 |
£679,075.00 |
£657,312.00 |
£808,438.00 |
| Activities generating funds |
£1,070.00 |
£743.00 |
£725.00 |
£275.00 |
£1,489.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,021.00 |
£6,421.00 |
£5,559.00 |
£489.00 |
£982.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£710,310.00 |
£601,476.00 |
£685,359.00 |
£658,076.00 |
£810,909.00 |
| 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 |
£482,160.00 |
£467,545.00 |
£631,555.00 |
£635,155.00 |
£727,239.00 |
| Governance costs |
£157,758.00 |
£134,152.00 |
£5,804.00 |
£3,600.00 |
£3,804.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£639,918.00 |
£601,697.00 |
£637,359.00 |
£638,755.00 |
£731,043.00 |
| Support costs |
£0.00 |
£134,152.00 |
£618,722.00 |
£36,465.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£70,392.00 |
£55,850.00 |
£108,941.00 |
£135,810.00 |
£150,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£21,128.00 |
£18,137.00 |
£0.00 |
£4,940.00 |
| Cash |
£87,146.00 |
£155,979.00 |
£156,868.00 |
£221,451.00 |
£299,703.00 |
| Total current assets |
£172,730.00 |
£177,107.00 |
£175,005.00 |
£221,721.00 |
£304,643.00 |
| Creditors within 1 year |
£60,734.00 |
£65,332.00 |
£15,230.00 |
£42,625.00 |
£45,681.00 |
| 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 |
£111,996.00 |
£111,775.00 |
£159,775.00 |
£179,096.00 |
£258,962.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,310.00 |
£55,925.00 |
£50,834.00 |
£43,286.00 |
£108,962.00 |
| Unrestricted funds |
£51,686.00 |
£55,850.00 |
£108,941.00 |
£135,810.00 |
£150,000.00 |
| Total funds |
£111,996.00 |
£111,775.00 |
£159,775.00 |
£179,096.00 |
£258,962.00 |
| Employees |
14 |
15 |
31 |
33 |
47 |
| Volunteers |
32 |
25 |
|
|
156 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |