| 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 |
£439,789.00 |
£437,619.00 |
£633,057.00 |
£488,666.00 |
£415,087.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£144,906.00 |
£140,659.00 |
£198,555.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,125.00 |
£16,378.00 |
£15,277.00 |
£921.00 |
£1,322.00 |
| Other income |
£142,068.00 |
£167,633.00 |
£57,332.00 |
£42,484.00 |
£44,089.00 |
| Total income |
£592,982.00 |
£621,630.00 |
£850,572.00 |
£672,730.00 |
£659,053.00 |
| 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 |
£512,106.00 |
£507,564.00 |
£626,940.00 |
£553,102.00 |
£686,625.00 |
| Governance costs |
£1,939.00 |
£2,409.00 |
£2,300.00 |
£2,537.00 |
£2,622.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£514,045.00 |
£509,973.00 |
£629,240.00 |
£555,639.00 |
£689,247.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£2,537.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£291,853.00 |
£58,946.00 |
£58,946.00 |
£460,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£375,540.00 |
£476,576.00 |
£684,093.00 |
£803,032.00 |
£841,579.00 |
| Total current assets |
£409,784.00 |
£578,049.00 |
£740,670.00 |
£907,958.00 |
£896,913.00 |
| Creditors within 1 year |
£18,480.00 |
£75,088.00 |
£16,376.00 |
£66,573.00 |
£85,722.00 |
| 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 |
£391,304.00 |
£502,961.00 |
£724,294.00 |
£841,385.00 |
£811,191.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£208,285.00 |
£211,108.00 |
£332,953.00 |
£400,361.00 |
£335,130.00 |
| Unrestricted funds |
£183,019.00 |
£291,853.00 |
£391,341.00 |
£441,024.00 |
£476,061.00 |
| Total funds |
£391,304.00 |
£502,961.00 |
£724,294.00 |
£841,385.00 |
£811,191.00 |
| Employees |
24 |
25 |
25 |
26 |
30 |
| Volunteers |
610 |
736 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
false |
false |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |