| 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 |
£28,637.00 |
£2,266.00 |
£2,269.00 |
£447.00 |
£11,211.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£589,018.00 |
£719,484.00 |
£771,335.00 |
£853,176.00 |
£917,698.00 |
| Investment income |
£6,864.00 |
£10,451.00 |
£6,415.00 |
£1,724.00 |
£1,607.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£624,519.00 |
£732,201.00 |
£780,019.00 |
£855,347.00 |
£930,516.00 |
| 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 |
£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 |
£589,223.00 |
£642,388.00 |
£687,017.00 |
£753,160.00 |
£816,325.00 |
| Governance costs |
£17,580.00 |
£20,581.00 |
£22,225.00 |
£27,686.00 |
£29,071.00 |
| Other expenses |
£0.00 |
£3,159.00 |
£9,779.00 |
£0.00 |
£0.00 |
| Total expenses |
£606,803.00 |
£666,128.00 |
£719,021.00 |
£780,846.00 |
£845,396.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£21,542.00 |
£24,838.00 |
£25,895.00 |
£23,396.00 |
£27,721.00 |
| Reserves |
£110,000.00 |
£110,000.00 |
£252,000.00 |
£300,000.00 |
£350,000.00 |
| Fixed assets at start of year |
£76,722.00 |
£96,907.00 |
£74,881.00 |
£65,651.00 |
£45,459.00 |
| Fixed assets at end of year |
£96,907.00 |
£74,881.00 |
£65,651.00 |
£45,459.00 |
£29,597.00 |
| 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 |
£204,348.00 |
£316,800.00 |
£375,442.00 |
£454,412.00 |
£503,559.00 |
| Total current assets |
£204,348.00 |
£331,930.00 |
£388,008.00 |
£548,983.00 |
£566,562.00 |
| Creditors within 1 year |
£21,156.00 |
£73,868.00 |
£74,043.00 |
£155,826.00 |
£78,900.00 |
| Long term creditors or provisions |
£49,532.00 |
£36,303.00 |
£21,978.00 |
£6,477.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£230,567.00 |
£296,640.00 |
£357,638.00 |
£432,139.00 |
£517,259.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,569.00 |
£50,671.00 |
£45,891.00 |
£77,294.00 |
£168,311.00 |
| Unrestricted funds |
£191,998.00 |
£245,969.00 |
£311,747.00 |
£354,845.00 |
£348,948.00 |
| Total funds |
£230,567.00 |
£296,640.00 |
£357,638.00 |
£432,139.00 |
£517,259.00 |
| Employees |
14 |
16 |
18 |
20 |
21 |
| Volunteers |
8 |
8 |
|
|
2 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |