| 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 |
£240,856.00 |
£248,145.00 |
£426,820.00 |
£543,687.00 |
£451,171.00 |
| Activities generating funds |
£29,584.00 |
£11,727.00 |
£27,453.00 |
£106,908.00 |
£92,101.00 |
| Income from charitable activities |
£632,482.00 |
£455,829.00 |
£470,760.00 |
£1,294,756.00 |
£882,084.00 |
| Investment income |
£12,996.00 |
£15,784.00 |
£10,632.00 |
£707.00 |
£161.00 |
| Other income |
£0.00 |
£0.00 |
£409.00 |
£0.00 |
£9,160.00 |
| Total income |
£915,918.00 |
£731,485.00 |
£936,074.00 |
£1,946,058.00 |
£1,434,677.00 |
| 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 |
£5,206.00 |
£17,776.00 |
£22,645.00 |
£20,283.00 |
£29,341.00 |
| Fundraising trading costs |
£11,385.00 |
£3,764.00 |
£11,576.00 |
£25,190.00 |
£21,283.00 |
| 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 |
£859,165.00 |
£705,169.00 |
£902,680.00 |
£1,538,951.00 |
£1,503,436.00 |
| Governance costs |
£10,397.00 |
£11,874.00 |
£14,321.00 |
£18,162.00 |
£19,395.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£886,153.00 |
£738,583.00 |
£951,222.00 |
£1,602,586.00 |
£1,573,455.00 |
| Support costs |
£252,699.00 |
£204,061.00 |
£361,852.00 |
£403,527.00 |
£541,207.00 |
| Depreciation |
£23,657.00 |
£15,720.00 |
£15,237.00 |
£6,820.00 |
£38,854.00 |
| Reserves |
£120,878.00 |
£356,561.00 |
£350,638.00 |
£694,110.00 |
£555,332.00 |
| Fixed assets at start of year |
£39,778.00 |
£32,008.00 |
£37,908.00 |
£350,638.00 |
£248,028.00 |
| Fixed assets at end of year |
£32,008.00 |
£37,908.00 |
£30,582.00 |
£248,028.00 |
£462,309.00 |
| 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 |
£5,773.00 |
£0.00 |
£0.00 |
| Cash |
£325,456.00 |
£199,734.00 |
£512,611.00 |
£484,200.00 |
£367,903.00 |
| Total current assets |
£377,227.00 |
£444,030.00 |
£518,384.00 |
£908,587.00 |
£590,556.00 |
| Creditors within 1 year |
£36,351.00 |
£116,152.00 |
£198,328.00 |
£462,505.00 |
£145,433.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£352,100.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£372,884.00 |
£365,786.00 |
£350,638.00 |
£694,110.00 |
£555,332.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£262,006.00 |
£9,225.00 |
£19,991.00 |
£89,772.00 |
£0.00 |
| Unrestricted funds |
£110,878.00 |
£356,561.00 |
£330,647.00 |
£604,338.00 |
£555,332.00 |
| Total funds |
£372,884.00 |
£365,786.00 |
£350,638.00 |
£694,110.00 |
£555,332.00 |
| Employees |
7 |
6 |
26 |
24 |
29 |
| Volunteers |
|
0 |
|
|
50 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |