| 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 |
£1,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,659.00 |
£4,315.00 |
£2,959.00 |
£0.00 |
£535.00 |
| Activities generating funds |
£404.00 |
£224.00 |
£304.00 |
£3,474.00 |
£1,121.00 |
| Income from charitable activities |
£849,515.00 |
£1,163,293.00 |
£1,250,903.00 |
£1,285,715.00 |
£1,307,664.00 |
| Investment income |
£27,375.00 |
£44,790.00 |
£50,402.00 |
£8,288.00 |
£13,813.00 |
| Other income |
£349.00 |
£7,645.00 |
£10,661.00 |
£57,346.00 |
£10,302.00 |
| Total income |
£886,302.00 |
£1,220,267.00 |
£1,315,229.00 |
£1,354,823.00 |
£1,333,435.00 |
| 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 |
£690.00 |
| Fundraising trading costs |
£829.00 |
£689.00 |
£101.00 |
£154.00 |
£0.00 |
| Investment management costs |
£10.00 |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£810,397.00 |
£1,040,359.00 |
£1,277,103.00 |
£1,390,526.00 |
£1,406,448.00 |
| Governance costs |
£3,567.00 |
£4,393.00 |
£3,725.00 |
£3,528.00 |
£4,357.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£814,803.00 |
£1,045,451.00 |
£1,280,929.00 |
£1,394,208.00 |
£1,411,495.00 |
| Support costs |
£0.00 |
£106,079.00 |
£105,986.00 |
£96,121.00 |
£94,205.00 |
| Depreciation |
£6,105.00 |
£11,799.00 |
£10,187.00 |
£7,230.00 |
£7,315.00 |
| Reserves |
£125,000.00 |
£171,801.00 |
£219,651.00 |
£470,870.00 |
£416,000.00 |
| Fixed assets at start of year |
£13,655.00 |
£14,615.00 |
£27,808.00 |
£25,091.00 |
£17,861.00 |
| Fixed assets at end of year |
£14,615.00 |
£27,808.00 |
£25,091.00 |
£17,861.00 |
£16,897.00 |
| 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 |
£527,345.00 |
£693,707.00 |
£674,806.00 |
£746,323.00 |
£572,365.00 |
| Total current assets |
£552,129.00 |
£693,707.00 |
£698,927.00 |
£782,152.00 |
£600,678.00 |
| Creditors within 1 year |
£156,385.00 |
£136,340.00 |
£104,543.00 |
£219,923.00 |
£115,545.00 |
| 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 |
£410,359.00 |
£585,175.00 |
£619,475.00 |
£580,090.00 |
£502,030.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£286,778.00 |
£413,374.00 |
£399,824.00 |
£109,220.00 |
£84,840.00 |
| Unrestricted funds |
£123,581.00 |
£171,801.00 |
£219,651.00 |
£470,870.00 |
£417,190.00 |
| Total funds |
£410,359.00 |
£585,175.00 |
£619,475.00 |
£580,090.00 |
£502,030.00 |
| Employees |
29 |
47 |
50 |
64 |
56 |
| Volunteers |
50 |
|
|
|
55 |
| 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 |