| 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 |
£61,494.00 |
£0.00 |
£51,846.00 |
£86,539.00 |
| Activities generating funds |
£500.00 |
£47,110.00 |
£268,320.00 |
£153,567.00 |
| Income from charitable activities |
£1,813,034.00 |
£2,027,058.00 |
£2,172,642.00 |
£2,115,764.00 |
| Investment income |
£30,218.00 |
£30,263.00 |
£5,190.00 |
£6,203.00 |
| Other income |
£0.00 |
£26,776.00 |
£0.00 |
£0.00 |
| Total income |
£1,905,246.00 |
£2,131,207.00 |
£2,497,998.00 |
£2,362,073.00 |
| 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 |
£9,615.00 |
£0.00 |
£17,362.00 |
£16,190.00 |
| Fundraising trading costs |
£9,927.00 |
£14,659.00 |
£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 |
£1,363,362.00 |
£1,537,398.00 |
£1,887,525.00 |
£2,070,108.00 |
| Governance costs |
£17,884.00 |
£22,329.00 |
£21,187.00 |
£27,004.00 |
| Other expenses |
£0.00 |
£238,082.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,400,788.00 |
£1,812,468.00 |
£1,926,074.00 |
£2,113,302.00 |
| Support costs |
£192,298.00 |
£238,082.00 |
£263,631.00 |
£308,698.00 |
| Depreciation |
£14,977.00 |
£18,452.00 |
£19,404.00 |
£19,635.00 |
| Reserves |
£733,708.00 |
£318,739.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,946,210.00 |
£3,107,144.00 |
£3,849,329.00 |
£3,842,226.00 |
| Fixed assets at end of year |
£3,107,144.00 |
£3,849,329.00 |
£3,842,226.00 |
£3,827,057.00 |
| 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 |
£954,051.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,034.00 |
£1,174.00 |
£3,716.00 |
£3,606.00 |
| Total current assets |
£956,085.00 |
£811,832.00 |
£1,287,810.00 |
£1,532,609.00 |
| Creditors within 1 year |
£242,808.00 |
£310,219.00 |
£221,949.00 |
£218,086.00 |
| Long term creditors or provisions |
£0.00 |
£211,782.00 |
£197,003.00 |
£181,725.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,820,421.00 |
£4,139,160.00 |
£4,711,084.00 |
£4,959,855.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,086,713.00 |
£3,834,237.00 |
£3,966,573.00 |
£3,928,435.00 |
| Unrestricted funds |
£733,708.00 |
£304,923.00 |
£744,511.00 |
£1,031,420.00 |
| Total funds |
£3,820,421.00 |
£4,139,160.00 |
£4,711,084.00 |
£4,959,855.00 |
| Employees |
30 |
34 |
36 |
31 |
| Volunteers |
|
|
|
30 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |