| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£505,900.00 |
£529,441.00 |
£628,723.00 |
£1,518.00 |
| Activities generating funds |
£3,997.00 |
£6,062.00 |
£0.00 |
£644,696.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£1,452.00 |
£0.00 |
| Investment income |
£5,109.00 |
£2,846.00 |
£387.00 |
£399.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£515,006.00 |
£538,349.00 |
£630,562.00 |
£646,613.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£493,141.00 |
£510,586.00 |
£574,576.00 |
£571,477.00 |
| Governance costs |
£11,474.00 |
£14,155.00 |
£15,157.00 |
£17,897.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£504,615.00 |
£524,741.00 |
£589,733.00 |
£589,374.00 |
| Support costs |
£107,750.00 |
£111,036.00 |
£120,946.00 |
£140,970.00 |
| Depreciation |
£7,042.00 |
£3,495.00 |
£2,187.00 |
£2,403.00 |
| Reserves |
£61,763.00 |
£90,789.00 |
£166,796.00 |
£224,035.00 |
| Fixed assets at start of year |
£10,566.00 |
£4,748.00 |
£2,753.00 |
£3,926.00 |
| Fixed assets at end of year |
£4,748.00 |
£2,753.00 |
£3,926.00 |
£4,286.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£169,681.00 |
£164,159.00 |
£231,414.00 |
£284,445.00 |
| Total current assets |
£177,244.00 |
£172,776.00 |
£254,215.00 |
£300,893.00 |
| Creditors within 1 year |
£58,957.00 |
£37,895.00 |
£78,688.00 |
£67,497.00 |
| Long term creditors or provisions |
£10,677.00 |
£11,667.00 |
£12,657.00 |
£13,647.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£112,358.00 |
£125,967.00 |
£166,796.00 |
£224,035.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,595.00 |
£32,335.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£61,763.00 |
£93,632.00 |
£166,796.00 |
£224,035.00 |
| Total funds |
£112,358.00 |
£125,967.00 |
£166,796.00 |
£224,035.00 |
| Employees |
10 |
18 |
18 |
14 |
| Volunteers |
|
|
|
105 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |