| 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 |
£13,795.00 |
£13,934.00 |
£5,136.00 |
£2,569.00 |
£54,854.00 |
| Activities generating funds |
£94,935.00 |
£62,125.00 |
£159,981.00 |
£132,448.00 |
£60,918.00 |
| Income from charitable activities |
£566,091.00 |
£652,408.00 |
£888,586.00 |
£920,444.00 |
£863,367.00 |
| Investment income |
£10,531.00 |
£13,455.00 |
£10,066.00 |
£1,278.00 |
£1,316.00 |
| Other income |
£1,682.00 |
£9,719.00 |
£11,916.00 |
£12,649.00 |
£25,521.00 |
| Total income |
£687,034.00 |
£751,641.00 |
£1,075,685.00 |
£1,069,388.00 |
£1,005,976.00 |
| 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 |
£41,830.00 |
£44,673.00 |
£58,564.00 |
£47,461.00 |
£72,507.00 |
| 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 |
£492,767.00 |
£537,355.00 |
£811,615.00 |
£735,924.00 |
£809,605.00 |
| Governance costs |
£111,998.00 |
£133,593.00 |
£169,573.00 |
£129,677.00 |
£164,099.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£646,595.00 |
£715,621.00 |
£1,039,752.00 |
£913,062.00 |
£1,046,211.00 |
| Support costs |
£111,998.00 |
£133,593.00 |
£169,573.00 |
£129,677.00 |
£164,099.00 |
| Depreciation |
£2,138.00 |
£3,515.00 |
£3,604.00 |
£2,684.00 |
£2,550.00 |
| Reserves |
£203,217.00 |
£209,237.00 |
£215,170.00 |
£298,775.00 |
£399,531.00 |
| Fixed assets at start of year |
£8,549.00 |
£5,934.00 |
£10,545.00 |
£10,812.00 |
£8,051.00 |
| Fixed assets at end of year |
£5,934.00 |
£10,545.00 |
£10,812.00 |
£8,051.00 |
£7,646.00 |
| 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 |
£304,709.00 |
£0.00 |
£319,596.00 |
£386,038.00 |
£450,654.00 |
| Total current assets |
£335,703.00 |
£395,959.00 |
£493,102.00 |
£617,954.00 |
£534,766.00 |
| Creditors within 1 year |
£114,420.00 |
£143,267.00 |
£204,744.00 |
£170,509.00 |
£86,107.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£55,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,217.00 |
£263,237.00 |
£299,170.00 |
£455,496.00 |
£401,305.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,000.00 |
£0.00 |
£0.00 |
£56,721.00 |
£1,774.00 |
| Unrestricted funds |
£203,217.00 |
£263,237.00 |
£299,170.00 |
£398,775.00 |
£399,531.00 |
| Total funds |
£227,217.00 |
£263,237.00 |
£299,170.00 |
£455,496.00 |
£401,305.00 |
| Employees |
17 |
19 |
16 |
16 |
24 |
| Volunteers |
|
0 |
|
|
5 |
| 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 |