| 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 |
£50,290.00 |
£52,028.00 |
£52,037.00 |
£54,542.00 |
£55,001.00 |
| Activities generating funds |
£59,542.00 |
£58,722.00 |
£53,080.00 |
£63,055.00 |
£46,884.00 |
| Income from charitable activities |
£1,232,706.00 |
£1,997,307.00 |
£1,901,354.00 |
£1,901,026.00 |
£2,396,699.00 |
| Investment income |
£8,404.00 |
£16,481.00 |
£15,803.00 |
£1,542.00 |
£1,598.00 |
| Other income |
£77,045.00 |
£42,532.00 |
£93,273.00 |
£1,484.00 |
£12,504.00 |
| Total income |
£1,427,987.00 |
£2,167,070.00 |
£2,115,547.00 |
£2,021,649.00 |
£2,512,686.00 |
| 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 |
£-47,000.00 |
£0.00 |
£0.00 |
£-29,000.00 |
| 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 |
£1,276,409.00 |
£1,916,471.00 |
£2,063,690.00 |
£2,131,500.00 |
£2,669,904.00 |
| Governance costs |
£4,000.00 |
£4,250.00 |
£5,750.00 |
£5,500.00 |
£6,288.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,280,409.00 |
£1,920,721.00 |
£2,069,440.00 |
£2,137,000.00 |
£2,676,192.00 |
| Support costs |
£0.00 |
£212,883.00 |
£139,716.00 |
£110,062.00 |
£178,256.00 |
| Depreciation |
£26,522.00 |
£29,830.00 |
£50,255.00 |
£26,023.00 |
£18,221.00 |
| Reserves |
£234,204.00 |
£-7,147.00 |
£-22,287.00 |
£53,909.00 |
£-25,908.00 |
| Fixed assets at start of year |
£79,913.00 |
£102,914.00 |
£93,013.00 |
£46,980.00 |
£31,136.00 |
| Fixed assets at end of year |
£102,914.00 |
£93,013.00 |
£46,980.00 |
£31,136.00 |
£64,893.00 |
| 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 |
£193,530.00 |
£745,883.00 |
£724,476.00 |
£736,903.00 |
£631,132.00 |
| Total current assets |
£646,789.00 |
£1,065,820.00 |
£1,150,137.00 |
£945,172.00 |
£998,639.00 |
| Creditors within 1 year |
£171,548.00 |
£273,330.00 |
£265,507.00 |
£160,048.00 |
£341,779.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£-315,000.00 |
£-315,000.00 |
£-315,000.00 |
£-413,000.00 |
| Total assets |
£578,155.00 |
£570,503.00 |
£616,610.00 |
£501,260.00 |
£308,753.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£343,951.00 |
£577,650.00 |
£638,897.00 |
£447,351.00 |
£334,661.00 |
| Unrestricted funds |
£234,204.00 |
£-7,147.00 |
£-22,287.00 |
£53,909.00 |
£-25,908.00 |
| Total funds |
£578,155.00 |
£570,503.00 |
£616,610.00 |
£501,260.00 |
£308,753.00 |
| Employees |
45 |
66 |
66 |
70 |
71 |
| Volunteers |
9 |
18 |
|
|
68 |
| 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 |