| 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 |
£148,214.00 |
£362,359.00 |
£292,368.00 |
£206,654.00 |
£211,832.00 |
| Activities generating funds |
£20,071.00 |
£0.00 |
£367.00 |
£16,036.00 |
£17,207.00 |
| Income from charitable activities |
£356,254.00 |
£450,162.00 |
£541,307.00 |
£603,148.00 |
£656,880.00 |
| Investment income |
£3,539.00 |
£8,974.00 |
£5,862.00 |
£1,910.00 |
£401.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£528,078.00 |
£821,495.00 |
£839,904.00 |
£827,748.00 |
£886,320.00 |
| 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 |
£44,216.00 |
£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 |
£367,293.00 |
£471,778.00 |
£652,176.00 |
£776,096.00 |
£860,732.00 |
| Governance costs |
£66,727.00 |
£75,456.00 |
£106,081.00 |
£50,540.00 |
£64,426.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£478,236.00 |
£547,234.00 |
£758,257.00 |
£826,636.00 |
£925,158.00 |
| Support costs |
£312,165.00 |
£47,137.00 |
£136,929.00 |
£131,280.00 |
£146,470.00 |
| Depreciation |
£659.00 |
£7,110.00 |
£23,949.00 |
£23,414.00 |
£26,992.00 |
| Reserves |
£156,729.00 |
£209,553.00 |
£225,000.00 |
£237,500.00 |
£207,500.00 |
| Fixed assets at start of year |
£5,517.00 |
£4,858.00 |
£250,599.00 |
£237,242.00 |
£215,726.00 |
| Fixed assets at end of year |
£4,858.00 |
£250,599.00 |
£237,242.00 |
£215,726.00 |
£238,428.00 |
| 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 |
£107,978.00 |
£240,871.00 |
£255,288.00 |
£280,774.00 |
£207,021.00 |
| Total current assets |
£164,301.00 |
£440,587.00 |
£341,239.00 |
£338,357.00 |
£268,720.00 |
| Creditors within 1 year |
£12,430.00 |
£260,196.00 |
£65,843.00 |
£40,333.00 |
£32,236.00 |
| 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 |
£156,729.00 |
£430,990.00 |
£512,638.00 |
£513,750.00 |
£474,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,500.00 |
£193,790.00 |
£270,917.00 |
£268,895.00 |
£225,915.00 |
| Unrestricted funds |
£147,229.00 |
£237,200.00 |
£241,721.00 |
£244,855.00 |
£248,997.00 |
| Total funds |
£156,729.00 |
£430,990.00 |
£512,638.00 |
£513,750.00 |
£474,912.00 |
| Employees |
14 |
14 |
16 |
21 |
19 |
| Volunteers |
|
0 |
|
|
|
| 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 |