| 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 |
£1,185.00 |
£1,857.00 |
£2,732.00 |
£7,713.00 |
£1,769.00 |
| Activities generating funds |
£9,805.00 |
£3,197.00 |
£5,774.00 |
£10,423.00 |
£2,653.00 |
| Income from charitable activities |
£872,073.00 |
£906,057.00 |
£1,118,356.00 |
£1,330,143.00 |
£1,624,213.00 |
| Investment income |
£4,136.00 |
£5,364.00 |
£8,493.00 |
£3,205.00 |
£1,875.00 |
| Other income |
£0.00 |
£16,687.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£887,199.00 |
£933,162.00 |
£1,135,355.00 |
£1,351,484.00 |
£1,630,510.00 |
| 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 |
£857,150.00 |
£909,705.00 |
£1,051,085.00 |
£1,369,021.00 |
£1,641,454.00 |
| Governance costs |
£9,392.00 |
£16,066.00 |
£20,062.00 |
£24,281.00 |
£20,084.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£866,542.00 |
£925,771.00 |
£1,071,147.00 |
£1,393,302.00 |
£1,661,538.00 |
| Support costs |
£0.00 |
£16,687.00 |
£20,062.00 |
£24,281.00 |
£20,084.00 |
| Depreciation |
£6,224.00 |
£0.00 |
£15,440.00 |
£6,653.00 |
£8,871.00 |
| Reserves |
£243,801.00 |
£175,630.00 |
£90,400.00 |
£80,832.00 |
£31,615.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£37,701.00 |
£28,830.00 |
| 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 |
£216,112.00 |
£242,897.00 |
£355,979.00 |
£271,744.00 |
£287,807.00 |
| Total current assets |
£317,761.00 |
£331,862.00 |
£453,626.00 |
£393,161.00 |
£398,216.00 |
| Creditors within 1 year |
£73,960.00 |
£80,670.00 |
£138,226.00 |
£157,280.00 |
£184,492.00 |
| 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 |
£243,801.00 |
£251,192.00 |
£315,400.00 |
£273,582.00 |
£242,554.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£225,000.00 |
£0.00 |
£33,000.00 |
| Unrestricted funds |
£243,801.00 |
£251,192.00 |
£90,400.00 |
£273,582.00 |
£209,554.00 |
| Total funds |
£243,801.00 |
£251,192.00 |
£315,400.00 |
£273,582.00 |
£242,554.00 |
| Employees |
53 |
53 |
61 |
83 |
99 |
| Volunteers |
8 |
8 |
|
|
|
| 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 |