| 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 |
£4,511.00 |
£4,805.00 |
£0.00 |
£0.00 |
£13,685.00 |
| Activities generating funds |
£1,418.00 |
£3,064.00 |
£12,252.00 |
£10,824.00 |
£0.00 |
| Income from charitable activities |
£631,926.00 |
£764,508.00 |
£785,115.00 |
£885,936.00 |
£873,359.00 |
| Investment income |
£1,437.00 |
£3,180.00 |
£0.00 |
£0.00 |
£290.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£639,292.00 |
£775,557.00 |
£797,367.00 |
£896,760.00 |
£887,334.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,457.00 |
£8,122.00 |
£2,094.00 |
£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 |
£598,255.00 |
£758,182.00 |
£788,031.00 |
£842,986.00 |
£842,824.00 |
| Governance costs |
£2,467.00 |
£2,526.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£600,722.00 |
£760,708.00 |
£788,031.00 |
£842,986.00 |
£842,824.00 |
| Support costs |
£0.00 |
£2,526.00 |
£580,622.00 |
£599,683.00 |
£619,096.00 |
| Depreciation |
£7,087.00 |
£5,517.00 |
£8,122.00 |
£8,568.00 |
£5,042.00 |
| Reserves |
£155,698.00 |
£151,684.00 |
£179,883.00 |
£233,657.00 |
£258,478.00 |
| Fixed assets at start of year |
£17,412.00 |
£16,819.00 |
£15,362.00 |
£16,957.00 |
£14,853.00 |
| Fixed assets at end of year |
£16,819.00 |
£15,362.00 |
£16,957.00 |
£14,863.00 |
£9,812.00 |
| 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 |
£89,868.00 |
| Cash |
£145,759.00 |
£153,716.00 |
£196,370.00 |
£211,252.00 |
£238,062.00 |
| Total current assets |
£156,560.00 |
£172,810.00 |
£203,985.00 |
£267,227.00 |
£327,930.00 |
| Creditors within 1 year |
£17,681.00 |
£17,625.00 |
£41,059.00 |
£48,433.00 |
£32,078.00 |
| 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 |
£155,698.00 |
£170,547.00 |
£179,883.00 |
£233,657.00 |
£305,664.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,971.00 |
£18,863.00 |
£18,815.00 |
£118,495.00 |
£47,186.00 |
| Unrestricted funds |
£117,727.00 |
£151,684.00 |
£161,068.00 |
£115,162.00 |
£258,478.00 |
| Total funds |
£155,698.00 |
£170,547.00 |
£179,883.00 |
£233,657.00 |
£305,664.00 |
| Employees |
20 |
20 |
23 |
24 |
25 |
| Volunteers |
10 |
23 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |