| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£451,212.00 |
£459,768.00 |
£459,768.00 |
£537,587.00 |
£870,521.00 |
£723,653.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£102,200.00 |
£91,652.00 |
£91,652.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£29,876.00 |
£36,250.00 |
£36,250.00 |
£4,928.00 |
£9,358.00 |
£24,247.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£583,288.00 |
£587,670.00 |
£587,670.00 |
£542,515.00 |
£879,879.00 |
£747,900.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£440,318.00 |
£516,484.00 |
£516,484.00 |
£435,291.00 |
£505,111.00 |
£522,213.00 |
| Governance costs |
£4,095.00 |
£3,672.00 |
£3,672.00 |
£4,700.00 |
£4,320.00 |
£4,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£444,413.00 |
£520,156.00 |
£520,156.00 |
£439,991.00 |
£509,431.00 |
£526,713.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£42,065.00 |
£45,831.00 |
£63,524.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£3,002.00 |
£3,002.00 |
£4,502.00 |
| Reserves |
£40,121.00 |
£47,179.00 |
£685,799.00 |
£708,386.00 |
£897,184.00 |
£490,749.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£2,266.00 |
£80,989.00 |
£262,639.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£80,989.00 |
£262,639.00 |
£890,261.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£622,280.00 |
£0.00 |
£696,420.00 |
£697,076.00 |
£877,422.00 |
£510,635.00 |
| Total current assets |
£622,280.00 |
£724,659.00 |
£724,659.00 |
£743,350.00 |
£935,026.00 |
£542,058.00 |
| Creditors within 1 year |
£3,995.00 |
£38,860.00 |
£38,860.00 |
£34,964.00 |
£37,842.00 |
£51,309.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£618,285.00 |
£685,799.00 |
£685,799.00 |
£789,375.00 |
£1,159,823.00 |
£1,381,010.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£618,285.00 |
£685,799.00 |
£685,799.00 |
£789,375.00 |
£1,159,823.00 |
£1,381,010.00 |
| Total funds |
£618,285.00 |
£685,799.00 |
£685,799.00 |
£789,375.00 |
£1,159,823.00 |
£1,381,010.00 |
| Employees |
20 |
7 |
22 |
15 |
15 |
15 |
| Volunteers |
|
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |