| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£108,180.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£28,343.00 |
£28,568.00 |
£44,783.00 |
£123,598.00 |
| Activities generating funds |
£508,762.00 |
£625,262.00 |
£639,213.00 |
£715,314.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,409.00 |
£1,060.00 |
£634.00 |
£85.00 |
| Other income |
£6,720.00 |
£3,114.00 |
£0.00 |
£0.00 |
| Total income |
£548,234.00 |
£658,004.00 |
£684,630.00 |
£838,997.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£2,300.00 |
£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 |
£550,792.00 |
£656,546.00 |
£683,295.00 |
£771,917.00 |
| Governance costs |
£5,802.00 |
£10,293.00 |
£15,653.00 |
£6,467.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£556,594.00 |
£666,839.00 |
£698,948.00 |
£778,384.00 |
| Support costs |
£61,908.00 |
£54,778.00 |
£49,222.00 |
£49,774.00 |
| Depreciation |
£1,292.00 |
£1,124.00 |
£1,427.00 |
£757.00 |
| Reserves |
£105,150.00 |
£77,987.00 |
£65,803.00 |
£132,610.00 |
| Fixed assets at start of year |
£5,744.00 |
£4,452.00 |
£3,328.00 |
£3,262.00 |
| Fixed assets at end of year |
£4,452.00 |
£3,328.00 |
£3,262.00 |
£2,505.00 |
| 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 |
£94,212.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£157,683.00 |
£147,394.00 |
£151,888.00 |
£209,057.00 |
| Creditors within 1 year |
£56,985.00 |
£64,407.00 |
£83,153.00 |
£78,952.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£105,150.00 |
£86,315.00 |
£71,997.00 |
£132,610.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,031.00 |
£5,000.00 |
£6,194.00 |
£0.00 |
| Unrestricted funds |
£101,119.00 |
£81,315.00 |
£65,803.00 |
£132,610.00 |
| Total funds |
£105,150.00 |
£86,315.00 |
£71,997.00 |
£132,610.00 |
| Employees |
43 |
43 |
33 |
48 |
| Volunteers |
0 |
|
|
8 |
| Consolidated accounts |
|
true |
|
true |
| Charity only accounts |
false |
|
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |