| 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 |
£706.00 |
£779,009.00 |
£848,022.00 |
£966,976.00 |
£979,425.00 |
| Activities generating funds |
£73.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£495,398.00 |
£0.00 |
£142,837.00 |
£159,158.00 |
£161,959.00 |
| Investment income |
£4,333.00 |
£0.00 |
£6,986.00 |
£1,073.00 |
£952.00 |
| Other income |
£54,230.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£554,740.00 |
£779,009.00 |
£997,845.00 |
£1,127,207.00 |
£1,142,336.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£68,170.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,467.00 |
£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 |
£538,569.00 |
£766,494.00 |
£997,265.00 |
£1,120,010.00 |
£1,044,216.00 |
| Governance costs |
£3,408.00 |
£0.00 |
£5,273.00 |
£9,451.00 |
£12,758.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£543,444.00 |
£766,494.00 |
£1,002,538.00 |
£1,129,461.00 |
£1,056,974.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£157,410.00 |
£138,275.00 |
| Depreciation |
£539.00 |
£5,604.00 |
£303.00 |
£228.00 |
£171.00 |
| Reserves |
£0.00 |
£78,000.00 |
£81,000.00 |
£178,009.00 |
£313,803.00 |
| Fixed assets at start of year |
£2,157.00 |
£1,618.00 |
£1,213.00 |
£910.00 |
£682.00 |
| Fixed assets at end of year |
£1,618.00 |
£1,213.00 |
£910.00 |
£682.00 |
£511.00 |
| 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 |
£183,437.00 |
£192,855.00 |
£163,090.00 |
£178,009.00 |
£313,803.00 |
| Total current assets |
£190,306.00 |
£217,594.00 |
£195,764.00 |
£193,009.00 |
£323,453.00 |
| Creditors within 1 year |
£11,578.00 |
£21,665.00 |
£4,224.00 |
£3,495.00 |
£48,406.00 |
| 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 |
£180,346.00 |
£197,142.00 |
£192,450.00 |
£190,196.00 |
£275,558.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,107.00 |
£86,000.00 |
£0.00 |
£0.00 |
£16,058.00 |
| Unrestricted funds |
£130,239.00 |
£111,142.00 |
£192,450.00 |
£190,196.00 |
£259,500.00 |
| Total funds |
£180,346.00 |
£197,142.00 |
£192,450.00 |
£190,196.00 |
£275,558.00 |
| Employees |
25 |
21 |
21 |
39 |
37 |
| Volunteers |
0 |
350 |
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
false |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |