| 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 |
£976,644.00 |
£78,776.00 |
£118,605.00 |
£1,242.00 |
£5.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£153,348.00 |
£200,247.00 |
| Income from charitable activities |
£209,128.00 |
£1,037,176.00 |
£1,227,088.00 |
£1,469,823.00 |
£1,419,411.00 |
| Investment income |
£9,198.00 |
£74,068.00 |
£184,918.00 |
£46,441.00 |
£62,606.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,194,970.00 |
£1,190,020.00 |
£1,530,611.00 |
£1,670,854.00 |
£1,682,269.00 |
| 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 |
£1,143,273.00 |
£305,831.00 |
£573,531.00 |
£1,436,435.00 |
£1,530,461.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£12,620.00 |
£14,026.00 |
| Other expenses |
£0.00 |
£806,260.00 |
£986,113.00 |
£137,880.00 |
£211,106.00 |
| Total expenses |
£1,143,273.00 |
£1,112,091.00 |
£1,559,644.00 |
£1,586,935.00 |
£1,755,593.00 |
| Support costs |
£276,915.00 |
£0.00 |
£0.00 |
£307,737.00 |
£340,425.00 |
| Depreciation |
£36,371.00 |
£34,854.00 |
£32,255.00 |
£33,240.00 |
£32,265.00 |
| Reserves |
£207,700.00 |
£581,250.00 |
£415,525.00 |
£527,350.00 |
£493,850.00 |
| Fixed assets at start of year |
£123,394.00 |
£111,651.00 |
£103,252.00 |
£119,605.00 |
£115,933.00 |
| Fixed assets at end of year |
£111,651.00 |
£103,252.00 |
£119,605.00 |
£115,933.00 |
£83,673.00 |
| 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 |
£426,834.00 |
£610,126.00 |
£595,083.00 |
£778,795.00 |
£740,560.00 |
| Total current assets |
£617,001.00 |
£894,791.00 |
£803,952.00 |
£877,763.00 |
£818,274.00 |
| Creditors within 1 year |
£109,943.00 |
£301,405.00 |
£255,952.00 |
£242,172.00 |
£223,747.00 |
| 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 |
£618,709.00 |
£696,638.00 |
£667,605.00 |
£751,524.00 |
£678,200.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£251,764.00 |
£115,388.00 |
£138,746.00 |
£143,541.00 |
£73,802.00 |
| Unrestricted funds |
£366,945.00 |
£581,250.00 |
£528,859.00 |
£607,983.00 |
£604,398.00 |
| Total funds |
£618,709.00 |
£696,638.00 |
£667,605.00 |
£751,524.00 |
£678,200.00 |
| Employees |
29 |
25 |
38 |
38 |
38 |
| Volunteers |
66 |
|
|
|
|
| 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 |