| 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 |
£399,946.00 |
£410,881.00 |
£425,704.00 |
£436,372.00 |
£440,840.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£609,981.00 |
£679,992.00 |
£1,125,213.00 |
£1,230,109.00 |
£1,586,552.00 |
| Investment income |
£4,061.00 |
£7,204.00 |
£5,984.00 |
£178.00 |
£174.00 |
| Other income |
£0.00 |
£60,721.00 |
£79,644.00 |
£60,358.00 |
£64,234.00 |
| Total income |
£1,013,988.00 |
£1,158,798.00 |
£1,636,545.00 |
£1,727,017.00 |
£2,091,800.00 |
| 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 |
£898,237.00 |
£1,032,190.00 |
£1,519,858.00 |
£1,600,113.00 |
£1,959,328.00 |
| Governance costs |
£105,243.00 |
£111,837.00 |
£115,362.00 |
£120,898.00 |
£130,633.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,003,480.00 |
£1,144,027.00 |
£1,635,220.00 |
£1,721,011.00 |
£2,089,961.00 |
| Support costs |
£105,243.00 |
£342,910.00 |
£363,784.00 |
£477,658.00 |
£594,098.00 |
| Depreciation |
£16,595.00 |
£16,581.00 |
£15,835.00 |
£12,681.00 |
£14,683.00 |
| Reserves |
£169,657.00 |
£182,553.00 |
£182,906.00 |
£188,912.00 |
£193,597.00 |
| Fixed assets at start of year |
£47,674.00 |
£46,563.00 |
£35,338.00 |
£25,927.00 |
£27,486.00 |
| Fixed assets at end of year |
£46,563.00 |
£35,338.00 |
£25,928.00 |
£27,486.00 |
£23,905.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£329,028.00 |
£536,436.00 |
£599,780.00 |
£837,983.00 |
£923,995.00 |
| Total current assets |
£384,136.00 |
£818,604.00 |
£659,289.00 |
£952,080.00 |
£1,089,003.00 |
| Creditors within 1 year |
£261,042.00 |
£669,514.00 |
£499,463.00 |
£787,807.00 |
£919,312.00 |
| 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 |
£169,657.00 |
£184,428.00 |
£185,754.00 |
£191,760.00 |
£193,597.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,826.00 |
£1,875.00 |
£2,848.00 |
£2,848.00 |
£0.00 |
| Unrestricted funds |
£164,831.00 |
£182,553.00 |
£182,906.00 |
£188,912.00 |
£193,597.00 |
| Total funds |
£169,657.00 |
£184,428.00 |
£185,754.00 |
£191,760.00 |
£193,597.00 |
| Employees |
15 |
19 |
20 |
28 |
24 |
| Volunteers |
0 |
|
|
|
25 |
| 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 |