| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| 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 |
£96,972.00 |
£89,981.00 |
£79,229.00 |
£72,903.00 |
£163,724.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,136,511.00 |
£0.00 |
£1,221,167.00 |
£1,331,526.00 |
£1,244,879.00 |
| Investment income |
£3,206.00 |
£7,086.00 |
£13,556.00 |
£2,840.00 |
£832.00 |
| Other income |
£0.00 |
£1,151,669.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,236,689.00 |
£1,248,736.00 |
£1,313,952.00 |
£1,407,269.00 |
£1,409,435.00 |
| 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 |
£2,022.00 |
£1,817.00 |
£3,509.00 |
£1,728.00 |
£2,314.00 |
| 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 |
£1,137,441.00 |
£1,135,749.00 |
£1,185,057.00 |
£1,153,024.00 |
£1,229,267.00 |
| Governance costs |
£7,400.00 |
£7,521.00 |
£9,147.00 |
£9,038.00 |
£8,947.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,146,863.00 |
£1,145,087.00 |
£1,197,713.00 |
£1,163,790.00 |
£1,240,528.00 |
| Support costs |
£140,550.00 |
£147,171.00 |
£99,057.00 |
£97,413.00 |
£118,881.00 |
| Depreciation |
£7,983.00 |
£16,297.00 |
£15,427.00 |
£12,856.00 |
£17,117.00 |
| Reserves |
£351,789.00 |
£456,464.00 |
£1.00 |
£1.00 |
£779,749.00 |
| Fixed assets at start of year |
£33,602.00 |
£26,074.00 |
£51,322.00 |
£49,513.00 |
£36,657.00 |
| Fixed assets at end of year |
£26,074.00 |
£51,322.00 |
£49,513.00 |
£36,657.00 |
£44,423.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£272,199.00 |
£329,334.00 |
£426,186.00 |
£673,893.00 |
£901,704.00 |
| Total current assets |
£365,501.00 |
£445,000.00 |
£575,089.00 |
£840,886.00 |
£988,925.00 |
| Creditors within 1 year |
£34,789.00 |
£35,887.00 |
£47,928.00 |
£57,390.00 |
£44,224.00 |
| 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 |
£356,786.00 |
£460,435.00 |
£576,674.00 |
£820,153.00 |
£989,124.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,997.00 |
£3,671.00 |
£0.00 |
£0.00 |
£9,375.00 |
| Unrestricted funds |
£351,789.00 |
£456,464.00 |
£576,674.00 |
£820,153.00 |
£979,749.00 |
| Total funds |
£356,786.00 |
£460,435.00 |
£576,674.00 |
£820,153.00 |
£989,124.00 |
| Employees |
56 |
57 |
59 |
52 |
54 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |