| 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 |
£15,575.00 |
£6,811.00 |
£20,366.00 |
£21,597.00 |
£28,764.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,046,051.00 |
£945,772.00 |
£1,026,633.00 |
£1,233,828.00 |
£1,487,548.00 |
| Investment income |
£15,340.00 |
£39,224.00 |
£30,817.00 |
£4,868.00 |
£11,963.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£61,313.00 |
| Total income |
£1,076,966.00 |
£991,807.00 |
£1,077,816.00 |
£1,260,293.00 |
£1,589,588.00 |
| 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 |
£856,362.00 |
£896,408.00 |
£938,009.00 |
£970,674.00 |
£1,054,057.00 |
| Governance costs |
£19,725.00 |
£78,204.00 |
£91,965.00 |
£95,588.00 |
£71,036.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£876,087.00 |
£974,612.00 |
£1,029,974.00 |
£1,066,262.00 |
£1,125,093.00 |
| Support costs |
£0.00 |
£78,204.00 |
£91,965.00 |
£0.00 |
£0.00 |
| Depreciation |
£40,505.00 |
£93,660.00 |
£168,333.00 |
£19,044.00 |
£8,565.00 |
| Reserves |
£613,011.00 |
£487,306.00 |
£514,987.00 |
£816,819.00 |
£1,116,702.00 |
| Fixed assets at start of year |
£12,194.00 |
£54,994.00 |
£46,414.00 |
£24,459.00 |
£6,209.00 |
| Fixed assets at end of year |
£54,994.00 |
£46,414.00 |
£24,459.00 |
£6,209.00 |
£79,477.00 |
| 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 |
£575,251.00 |
£636,650.00 |
£808,303.00 |
£1,079,318.00 |
£1,085,785.00 |
| Cash |
£52,177.00 |
£71,261.00 |
£84,535.00 |
£114,454.00 |
£116,407.00 |
| Total current assets |
£825,204.00 |
£871,034.00 |
£982,571.00 |
£1,221,392.00 |
£1,627,636.00 |
| Creditors within 1 year |
£267,187.00 |
£287,242.00 |
£328,982.00 |
£355,522.00 |
£370,539.00 |
| 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 |
£613,011.00 |
£630,206.00 |
£678,048.00 |
£872,079.00 |
£1,336,574.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,899.00 |
£0.00 |
£0.00 |
£55,260.00 |
£219,872.00 |
| Unrestricted funds |
£522,112.00 |
£630,206.00 |
£678,048.00 |
£816,819.00 |
£1,116,702.00 |
| Total funds |
£613,011.00 |
£630,206.00 |
£678,048.00 |
£872,079.00 |
£1,336,574.00 |
| Employees |
14 |
13 |
14 |
15 |
17 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |