| 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 |
£17,379.00 |
£8,637.00 |
£123,407.00 |
£79,231.00 |
£241,150.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£667,074.00 |
£704,033.00 |
£717,302.00 |
£754,354.00 |
£778,801.00 |
| Investment income |
£839.00 |
£1,675.00 |
£3,074.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£685,292.00 |
£714,345.00 |
£843,783.00 |
£833,585.00 |
£1,019,951.00 |
| 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 |
£651,082.00 |
£668,457.00 |
£704,755.00 |
£716,922.00 |
£885,981.00 |
| 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 |
£651,082.00 |
£668,457.00 |
£704,755.00 |
£716,922.00 |
£885,981.00 |
| Support costs |
£36,914.00 |
£39,575.00 |
£42,774.00 |
£43,844.00 |
£43,858.00 |
| Depreciation |
£7,909.00 |
£18,693.00 |
£20,988.00 |
£9,181.00 |
£10,678.00 |
| Reserves |
£524,569.00 |
£570,456.00 |
£709,485.00 |
£1,157,485.00 |
£1,394,978.00 |
| Fixed assets at start of year |
£1,041,400.00 |
£1,037,387.00 |
£1,023,283.00 |
£1,081,900.00 |
£1,893,350.00 |
| Fixed assets at end of year |
£1,037,387.00 |
£1,023,285.00 |
£1,081,900.00 |
£1,893,350.00 |
£3,093,587.00 |
| 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 |
£65,679.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£65,679.00 |
£82,819.00 |
£162,754.00 |
£404,715.00 |
£276,252.00 |
| Creditors within 1 year |
£62,160.00 |
£19,311.00 |
£18,832.00 |
£22,802.00 |
£1,307,885.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£932,778.00 |
£585,498.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,040,906.00 |
£1,086,793.00 |
£1,225,822.00 |
£1,342,485.00 |
£1,476,456.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£81,478.00 |
| Unrestricted funds |
£1,040,906.00 |
£1,086,793.00 |
£1,225,822.00 |
£1,342,485.00 |
£1,394,978.00 |
| Total funds |
£1,040,906.00 |
£1,086,793.00 |
£1,225,822.00 |
£1,342,485.00 |
£1,476,456.00 |
| Employees |
22 |
24 |
29 |
31 |
29 |
| Volunteers |
2 |
0 |
|
|
|
| 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 |