| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£102,953.00 |
£113,285.00 |
£112,434.00 |
£16,353.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,807,869.00 |
£2,160,366.00 |
£2,299,077.00 |
£2,305,168.00 |
| Investment income |
£6,469.00 |
£7,842.00 |
£3,342.00 |
£678.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
| Total income |
£1,917,291.00 |
£2,281,493.00 |
£2,414,853.00 |
£2,422,199.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£23,791.00 |
£0.00 |
£23,745.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,000.00 |
£2,500.00 |
£3,000.00 |
£4,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£1,770,776.00 |
£2,054,894.00 |
£2,357,105.00 |
£2,423,420.00 |
| Governance costs |
£30,000.00 |
£35,000.00 |
£40,000.00 |
£46,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,802,776.00 |
£2,092,394.00 |
£2,400,105.00 |
£2,473,420.00 |
| Support costs |
£32,000.00 |
£37,500.00 |
£40,000.00 |
£46,000.00 |
| Depreciation |
£0.00 |
£15,736.00 |
£23,745.00 |
£17,037.00 |
| Reserves |
£478,419.00 |
£667,518.00 |
£682,266.00 |
£631,045.00 |
| Fixed assets at start of year |
£25,620.00 |
£23,791.00 |
£29,631.00 |
£41,259.00 |
| Fixed assets at end of year |
£23,791.00 |
£29,631.00 |
£41,259.00 |
£24,222.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£273,890.00 |
£419,310.00 |
£0.00 |
£119,142.00 |
| Total current assets |
£587,256.00 |
£807,760.00 |
£1,032,104.00 |
£871,273.00 |
| Creditors within 1 year |
£132,628.00 |
£169,873.00 |
£391,097.00 |
£264,450.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£478,419.00 |
£667,518.00 |
£682,266.00 |
£631,045.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£478,419.00 |
£667,518.00 |
£682,266.00 |
£631,045.00 |
| Total funds |
£478,419.00 |
£667,518.00 |
£682,266.00 |
£631,045.00 |
| Employees |
68 |
74 |
75 |
80 |
| Volunteers |
1 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |