| 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 |
£20,000.00 |
£24,000.00 |
£24,260.00 |
£28,125.00 |
£0.00 |
| Activities generating funds |
£94,900.00 |
£112,050.00 |
£110,115.00 |
£99,032.00 |
£103,460.00 |
| Income from charitable activities |
£721,705.00 |
£888,590.00 |
£1,009,332.00 |
£1,108,682.00 |
£1,196,559.00 |
| Investment income |
£15,275.00 |
£34,981.00 |
£29,463.00 |
£5,196.00 |
£3,885.00 |
| Other income |
£8,650.00 |
£2,025.00 |
£5,638.00 |
£7,288.00 |
£1,953.00 |
| Total income |
£860,530.00 |
£1,061,646.00 |
£1,178,808.00 |
£1,248,323.00 |
£1,305,857.00 |
| 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 |
£50,801.00 |
£48,901.00 |
£56,879.00 |
£57,611.00 |
£68,070.00 |
| 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 |
£719,885.00 |
£883,772.00 |
£1,088,938.00 |
£1,159,773.00 |
£1,226,213.00 |
| Governance costs |
£58,873.00 |
£40,070.00 |
£59,254.00 |
£47,964.00 |
£47,475.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£829,559.00 |
£972,743.00 |
£1,205,071.00 |
£1,265,348.00 |
£1,341,758.00 |
| Support costs |
£120,803.00 |
£144,900.00 |
£225,042.00 |
£191,963.00 |
£215,243.00 |
| Depreciation |
£7,067.00 |
£8,290.00 |
£7,971.00 |
£2,480.00 |
£2,488.00 |
| Reserves |
£284,769.00 |
£198,330.00 |
£292,492.00 |
£311,217.00 |
£296,566.00 |
| Fixed assets at start of year |
£39,467.00 |
£19,900.00 |
£11,610.00 |
£8,058.00 |
£5,579.00 |
| Fixed assets at end of year |
£19,900.00 |
£11,610.00 |
£13,557.00 |
£5,579.00 |
£4,311.00 |
| 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 |
£478,933.00 |
£520,478.00 |
£602,278.00 |
£346,684.00 |
£300,630.00 |
| Cash |
£43,644.00 |
£56,350.00 |
£65,126.00 |
£305,607.00 |
£237,220.00 |
| Total current assets |
£731,241.00 |
£926,329.00 |
£886,912.00 |
£808,395.00 |
£782,158.00 |
| Creditors within 1 year |
£464,289.00 |
£562,184.00 |
£550,977.00 |
£481,507.00 |
£489,903.00 |
| 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 |
£286,852.00 |
£375,755.00 |
£349,492.00 |
£332,467.00 |
£296,566.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,083.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£284,769.00 |
£375,755.00 |
£349,492.00 |
£332,467.00 |
£296,566.00 |
| Total funds |
£286,852.00 |
£375,755.00 |
£349,492.00 |
£332,467.00 |
£296,566.00 |
| Employees |
10 |
11 |
12 |
13 |
15 |
| Volunteers |
100 |
|
|
|
0 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |