| 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 |
£15,798.00 |
£16,298.00 |
£16,325.00 |
£15,082.00 |
£17,655.00 |
| Activities generating funds |
£0.00 |
£67,126.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,673,256.00 |
£3,093,285.00 |
£2,390,768.00 |
£2,283,850.00 |
£2,404,913.00 |
| Investment income |
£29,178.00 |
£0.00 |
£50,158.00 |
£22,729.00 |
£12,576.00 |
| Other income |
£15,970.00 |
£0.00 |
£25,127.00 |
£8,643.00 |
£0.00 |
| Total income |
£2,734,202.00 |
£3,176,709.00 |
£2,482,378.00 |
£2,330,304.00 |
£2,435,144.00 |
| 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 |
£2,765,987.00 |
£2,994,511.00 |
£2,367,043.00 |
£2,630,090.00 |
£2,438,408.00 |
| Governance costs |
£40,135.00 |
£42,858.00 |
£45,595.00 |
£37,233.00 |
£39,130.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,806,122.00 |
£3,037,369.00 |
£2,412,638.00 |
£2,667,323.00 |
£2,477,538.00 |
| Support costs |
£247,066.00 |
£19,250.00 |
£383,023.00 |
£186,405.00 |
£309,449.00 |
| Depreciation |
£31,710.00 |
£28,354.00 |
£24,811.00 |
£15,892.00 |
£12,049.00 |
| Reserves |
£1,294,056.00 |
£663,392.00 |
£679,729.00 |
£681,356.00 |
£516,049.00 |
| Fixed assets at start of year |
£54,860.00 |
£72,497.00 |
£62,767.00 |
£42,191.00 |
£129,753.00 |
| Fixed assets at end of year |
£72,497.00 |
£62,867.00 |
£42,191.00 |
£129,753.00 |
£154,781.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£800,000.00 |
£1,292,247.00 |
£1,173,951.00 |
£1,227,028.00 |
£0.00 |
| Cash |
£214,642.00 |
£1,538,022.00 |
£254,204.00 |
£63,311.00 |
£963,943.00 |
| Total current assets |
£2,006,252.00 |
£2,830,269.00 |
£2,739,264.00 |
£2,068,249.00 |
£1,585,290.00 |
| Creditors within 1 year |
£759,693.00 |
£1,434,786.00 |
£1,221,496.00 |
£975,062.00 |
£559,525.00 |
| Long term creditors or provisions |
£25,000.00 |
£25,000.00 |
£25,000.00 |
£25,000.00 |
£25,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,294,056.00 |
£1,433,350.00 |
£1,534,959.00 |
£1,197,940.00 |
£1,155,546.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£672,460.00 |
£770,004.00 |
£855,230.00 |
£516,584.00 |
£440,370.00 |
| Unrestricted funds |
£621,596.00 |
£663,346.00 |
£679,729.00 |
£681,356.00 |
£715,176.00 |
| Total funds |
£1,294,056.00 |
£1,433,350.00 |
£1,534,959.00 |
£1,197,940.00 |
£1,155,546.00 |
| Employees |
30 |
28 |
34 |
34 |
37 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |