| 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 |
£0.00 |
£335.00 |
£1,057,625.00 |
£788,640.00 |
£743,684.00 |
| Activities generating funds |
£33,764.00 |
£20,362.00 |
£0.00 |
£21,193.00 |
£27,962.00 |
| Income from charitable activities |
£633,586.00 |
£678,114.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£14,024.00 |
£0.00 |
£179.00 |
£157.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£667,350.00 |
£712,835.00 |
£1,057,625.00 |
£810,012.00 |
£771,803.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£6,538.00 |
£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 |
£602,590.00 |
£569,192.00 |
£556,311.00 |
£652,439.00 |
£707,671.00 |
| Governance costs |
£0.00 |
£6,341.00 |
£9,396.00 |
£27,611.00 |
£30,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£602,590.00 |
£575,533.00 |
£565,707.00 |
£680,050.00 |
£737,958.00 |
| Support costs |
£189,960.00 |
£151,171.00 |
£138,189.00 |
£158,400.00 |
£150,010.00 |
| Depreciation |
£2,180.00 |
£1,700.00 |
£5,285.00 |
£22,012.00 |
£24,116.00 |
| Reserves |
£436,765.00 |
£264,000.00 |
£50,085.00 |
£97,469.00 |
£142,297.00 |
| Fixed assets at start of year |
£5,112.00 |
£6,538.00 |
£236,102.00 |
£1,005,136.00 |
£1,149,925.00 |
| Fixed assets at end of year |
£6,538.00 |
£236,102.00 |
£1,005,136.00 |
£1,094,860.00 |
£1,078,425.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£89,724.00 |
£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 |
£37,233.00 |
£26,350.00 |
£5,921.00 |
| Cash |
£0.00 |
£0.00 |
£80,684.00 |
£184,396.00 |
£240,298.00 |
| Total current assets |
£500,337.00 |
£347,088.00 |
£117,917.00 |
£210,746.00 |
£246,219.00 |
| Creditors within 1 year |
£70,110.00 |
£9,123.00 |
£57,068.00 |
£109,659.00 |
£94,852.00 |
| 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 |
£436,765.00 |
£574,067.00 |
£1,065,985.00 |
£1,195,947.00 |
£1,229,792.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,425.00 |
£310,067.00 |
£347.00 |
£1,098,478.00 |
£1,087,495.00 |
| Unrestricted funds |
£364,340.00 |
£264,000.00 |
£1,065,638.00 |
£97,469.00 |
£142,297.00 |
| Total funds |
£436,765.00 |
£574,067.00 |
£1,065,985.00 |
£1,195,947.00 |
£1,229,792.00 |
| Employees |
14 |
15 |
15 |
41 |
33 |
| Volunteers |
45 |
102 |
|
|
157 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |