| 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 |
£1,077,852.00 |
£286,708.00 |
£266,171.00 |
£255,413.00 |
£261,224.00 |
| Activities generating funds |
£23,237.00 |
£13,598.00 |
£8,948.00 |
£10,999.00 |
£807.00 |
| Income from charitable activities |
£12,355.00 |
£31,609.00 |
£110,863.00 |
£737,118.00 |
£756,543.00 |
| Investment income |
£11,016.00 |
£11,532.00 |
£8,605.00 |
£684.00 |
£2,534.00 |
| Other income |
£0.00 |
£543,043.00 |
£600,260.00 |
£347,352.00 |
£374,210.00 |
| Total income |
£1,124,460.00 |
£886,490.00 |
£994,847.00 |
£1,351,566.00 |
£1,395,318.00 |
| 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 |
£3,696.00 |
£274.00 |
£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 |
£843,187.00 |
£981,918.00 |
£1,103,165.00 |
£1,180,852.00 |
£1,359,954.00 |
| Governance costs |
£3,090.00 |
£3,100.00 |
£3,750.00 |
£3,700.00 |
£3,950.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£849,973.00 |
£985,292.00 |
£1,106,915.00 |
£1,184,552.00 |
£1,363,904.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£39,469.00 |
£41,488.00 |
£42,200.00 |
£45,330.00 |
£9,893.00 |
| Reserves |
£543,790.00 |
£444,988.00 |
£332,920.00 |
£499,934.00 |
£531,348.00 |
| Fixed assets at start of year |
£8,776.00 |
£112,690.00 |
£95,298.00 |
£57,282.00 |
£25,224.00 |
| Fixed assets at end of year |
£112,690.00 |
£95,298.00 |
£57,282.00 |
£25,224.00 |
£16,679.00 |
| Fixed investment assets at start of year |
£8,781.00 |
£5.00 |
£5.00 |
£5.00 |
£5.00 |
| Fixed investment assets at end of year |
£5.00 |
£5.00 |
£5.00 |
£5.00 |
£5.00 |
| Current investment assets |
£0.00 |
£110,409.00 |
£185,530.00 |
£130,920.00 |
£123,138.00 |
| Cash |
£279,486.00 |
£332,350.00 |
£143,125.00 |
£415,897.00 |
£486,895.00 |
| Total current assets |
£480,479.00 |
£442,759.00 |
£328,655.00 |
£546,817.00 |
£610,033.00 |
| Creditors within 1 year |
£49,379.00 |
£93,069.00 |
£53,017.00 |
£72,107.00 |
£95,364.00 |
| 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 |
£543,790.00 |
£444,988.00 |
£332,920.00 |
£499,934.00 |
£531,348.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£296,418.00 |
£250,076.00 |
£299,786.00 |
£204,495.00 |
£58,631.00 |
| Unrestricted funds |
£247,372.00 |
£194,912.00 |
£33,134.00 |
£295,439.00 |
£472,717.00 |
| Total funds |
£543,790.00 |
£444,988.00 |
£332,920.00 |
£499,934.00 |
£531,348.00 |
| Employees |
23 |
26 |
28 |
34 |
40 |
| Volunteers |
|
|
|
|
|
| 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 |