| 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 |
£479.00 |
£634.00 |
£316.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,166,006.00 |
£1,245,539.00 |
£1,318,816.00 |
£1,480,146.00 |
£1,510,524.00 |
| Investment income |
£8,442.00 |
£17,780.00 |
£13,509.00 |
£475.00 |
£460.00 |
| Other income |
£1,470.00 |
£1,724.00 |
£12,815.00 |
£0.00 |
£0.00 |
| Total income |
£1,176,397.00 |
£1,265,677.00 |
£1,345,456.00 |
£1,480,621.00 |
£1,510,984.00 |
| 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 |
£1,176,259.00 |
£1,251,534.00 |
£1,271,871.00 |
£1,408,290.00 |
£1,454,665.00 |
| Governance costs |
£5,390.00 |
£4,392.00 |
£3,802.00 |
£3,347.00 |
£4,135.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,181,649.00 |
£1,255,926.00 |
£1,275,673.00 |
£1,411,637.00 |
£1,458,800.00 |
| Support costs |
£0.00 |
£1,251,534.00 |
£193,504.00 |
£135,030.00 |
£156,838.00 |
| Depreciation |
£0.00 |
£10,921.00 |
£5,149.00 |
£7,810.00 |
£9,445.00 |
| Reserves |
£0.00 |
£220,662.00 |
£307,152.00 |
£381,318.00 |
£451,030.00 |
| Fixed assets at start of year |
£15,898.00 |
£13,734.00 |
£8,472.00 |
£9,345.00 |
£14,606.00 |
| Fixed assets at end of year |
£13,734.00 |
£8,472.00 |
£9,345.00 |
£14,605.00 |
£15,910.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£9,345.00 |
£14,606.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£133,967.00 |
£63,358.00 |
£0.00 |
£107,193.00 |
£133,611.00 |
| Cash |
£188,334.00 |
£280,131.00 |
£337,696.00 |
£330,408.00 |
£361,780.00 |
| Total current assets |
£322,301.00 |
£343,489.00 |
£381,962.00 |
£437,601.00 |
£495,391.00 |
| Creditors within 1 year |
£53,742.00 |
£59,916.00 |
£29,479.00 |
£21,395.00 |
£27,569.00 |
| 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 |
£282,293.00 |
£292,045.00 |
£361,828.00 |
£430,812.00 |
£483,732.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,182.00 |
£71,383.00 |
£54,676.00 |
£49,494.00 |
£32,702.00 |
| Unrestricted funds |
£181,111.00 |
£220,662.00 |
£307,152.00 |
£381,318.00 |
£451,030.00 |
| Total funds |
£282,293.00 |
£292,045.00 |
£361,828.00 |
£430,812.00 |
£483,732.00 |
| Employees |
56 |
55 |
57 |
61 |
56 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |