| 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 |
£413,567.00 |
£464,648.00 |
£672,005.00 |
£601,147.00 |
£375,259.00 |
| Activities generating funds |
£95,484.00 |
£226,577.00 |
£234,709.00 |
£242,490.00 |
£233,382.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,250.00 |
£29,380.00 |
£20,235.00 |
£3,827.00 |
£3,255.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£527,301.00 |
£720,605.00 |
£926,949.00 |
£847,464.00 |
£611,896.00 |
| 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 |
£499,011.00 |
£645,691.00 |
£699,899.00 |
£809,537.00 |
£652,131.00 |
| Governance costs |
£2,056.00 |
£1,998.00 |
£3,995.00 |
£5,788.00 |
£4,113.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£501,067.00 |
£647,689.00 |
£703,894.00 |
£815,325.00 |
£656,244.00 |
| Support costs |
£0.00 |
£0.00 |
£703,894.00 |
£815,325.00 |
£656,244.00 |
| Depreciation |
£0.00 |
£0.00 |
£4,000.00 |
£4,000.00 |
£0.00 |
| Reserves |
£0.00 |
£72,557.00 |
£88,805.00 |
£63,504.00 |
£96,628.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£8,000.00 |
£4,000.00 |
£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 |
£60,267.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£324,193.00 |
£469,242.00 |
£571,898.00 |
£486,077.00 |
£431,393.00 |
| Total current assets |
£384,460.00 |
£702,568.00 |
£635,949.00 |
£567,814.00 |
£451,368.00 |
| Creditors within 1 year |
£164,630.00 |
£409,822.00 |
£312,477.00 |
£235,425.00 |
£159,327.00 |
| 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 |
£219,830.00 |
£292,746.00 |
£331,472.00 |
£336,389.00 |
£292,041.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£167,014.00 |
£187,642.00 |
£234,667.00 |
£264,885.00 |
£195,413.00 |
| Unrestricted funds |
£52,816.00 |
£105,104.00 |
£96,805.00 |
£71,504.00 |
£96,628.00 |
| Total funds |
£219,830.00 |
£292,746.00 |
£331,472.00 |
£336,389.00 |
£292,041.00 |
| Employees |
12 |
14 |
18 |
20 |
9 |
| Volunteers |
|
|
|
|
7 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |