| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,584.00 |
£6,264.00 |
£21,618.00 |
£13,462.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£550,795.00 |
£539,824.00 |
£618,490.00 |
£666,189.00 |
| Investment income |
£4,569.00 |
£2,745.00 |
£131.00 |
£175.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£559,948.00 |
£548,833.00 |
£640,239.00 |
£679,826.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£11,942.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£623,212.00 |
£541,105.00 |
£647,032.00 |
£635,872.00 |
| Governance costs |
£5,607.00 |
£3,472.00 |
£3,685.00 |
£3,919.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,819.00 |
£544,577.00 |
£650,717.00 |
£639,791.00 |
| Support costs |
£233,218.00 |
£541,105.00 |
£237,735.00 |
£100,209.00 |
| Depreciation |
£8,874.00 |
£5,374.00 |
£17,268.00 |
£18,893.00 |
| Reserves |
£41,946.00 |
£55,279.00 |
£35,246.00 |
£68,679.00 |
| Fixed assets at start of year |
£13,462.00 |
£10,749.00 |
£8,143.00 |
£70,751.00 |
| Fixed assets at end of year |
£11,942.00 |
£8,143.00 |
£70,751.00 |
£53,254.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£44,618.00 |
£104,874.00 |
£102,944.00 |
£92,677.00 |
| Total current assets |
£49,659.00 |
£143,563.00 |
£120,000.00 |
£114,277.00 |
| Creditors within 1 year |
£19,655.00 |
£73,143.00 |
£100,648.00 |
£48,991.00 |
| Long term creditors or provisions |
£0.00 |
£20,000.00 |
£42,018.00 |
£30,420.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,946.00 |
£58,563.00 |
£48,085.00 |
£88,120.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,512.00 |
£3,284.00 |
£12,839.00 |
£19,441.00 |
| Unrestricted funds |
£33,434.00 |
£55,279.00 |
£35,246.00 |
£68,679.00 |
| Total funds |
£41,946.00 |
£58,563.00 |
£48,085.00 |
£88,120.00 |
| Employees |
18 |
24 |
17 |
17 |
| Volunteers |
29 |
|
|
50 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |