| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£4,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£48,217.00 |
£50,149.00 |
£60,302.00 |
£75,000.00 |
£88,552.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£524,553.00 |
£603,185.00 |
£631,339.00 |
£683,124.00 |
£900,212.00 |
| Investment income |
£14,198.00 |
£19,656.00 |
£20,711.00 |
£2,063.00 |
£2,116.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£586,968.00 |
£672,990.00 |
£712,352.00 |
£760,187.00 |
£990,880.00 |
| 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 |
£2,674.00 |
£2,850.00 |
£2,997.00 |
£3,495.00 |
£3,791.00 |
| 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 |
£548,767.00 |
£570,222.00 |
£590,878.00 |
£769,167.00 |
£959,016.00 |
| Governance costs |
£2,981.00 |
£3,021.00 |
£3,789.00 |
£3,872.00 |
£4,794.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£554,422.00 |
£576,093.00 |
£597,664.00 |
£776,534.00 |
£967,601.00 |
| Support costs |
£63,113.00 |
£2,236.00 |
£2,212.00 |
£104,275.00 |
£127,007.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£1,069.00 |
£1,354.00 |
| Reserves |
£213,079.00 |
£98,895.00 |
£84,713.00 |
£165,654.00 |
£170,481.00 |
| 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 |
£3,493.00 |
£2,139.00 |
| 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 |
£401,103.00 |
£507,462.00 |
£0.00 |
£0.00 |
| Cash |
£283,009.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£297,500.00 |
£401,103.00 |
£507,462.00 |
£958,732.00 |
£955,858.00 |
| Creditors within 1 year |
£37,172.00 |
£43,878.00 |
£35,549.00 |
£395,029.00 |
£367,522.00 |
| 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 |
£260,328.00 |
£357,225.00 |
£471,913.00 |
£567,196.00 |
£590,475.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,681.00 |
£108,073.00 |
£148,943.00 |
£162,285.00 |
£170,481.00 |
| Unrestricted funds |
£218,647.00 |
£249,152.00 |
£322,970.00 |
£404,911.00 |
£419,994.00 |
| Total funds |
£260,328.00 |
£357,225.00 |
£471,913.00 |
£567,196.00 |
£590,475.00 |
| Employees |
33 |
29 |
32 |
46 |
58 |
| Volunteers |
16 |
20 |
|
|
|
| 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 |