| 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 |
£12,428.00 |
£25,256.00 |
£44,989.00 |
£43,537.00 |
£35,648.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,417,605.00 |
£1,629,065.00 |
£1,852,968.00 |
£1,886,591.00 |
£1,812,518.00 |
| Investment income |
£11,820.00 |
£14,385.00 |
£12,883.00 |
£4,655.00 |
£5,195.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,441,853.00 |
£1,668,706.00 |
£1,910,840.00 |
£1,934,783.00 |
£1,853,361.00 |
| 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 |
£18,268.00 |
£13,761.00 |
£23,490.00 |
| 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 |
£1,348,921.00 |
£1,529,591.00 |
£1,918,475.00 |
£1,978,095.00 |
£1,833,535.00 |
| Governance costs |
£1,938.00 |
£1,974.00 |
£14,156.00 |
£7,981.00 |
£31,341.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,350,859.00 |
£1,531,565.00 |
£1,950,899.00 |
£1,999,837.00 |
£1,888,366.00 |
| Support costs |
£0.00 |
£140,593.00 |
£306,562.00 |
£367,335.00 |
£274,942.00 |
| Depreciation |
£0.00 |
£0.00 |
£2,171.00 |
£7,147.00 |
£9,753.00 |
| Reserves |
£434,542.00 |
£571,683.00 |
£531,624.00 |
£452,868.00 |
£421,142.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£4,343.00 |
£12,128.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£4,343.00 |
£12,128.00 |
£10,190.00 |
| 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 |
£394,392.00 |
£199,630.00 |
£533,787.00 |
£503,215.00 |
£539,888.00 |
| Total current assets |
£445,878.00 |
£587,438.00 |
£593,531.00 |
£572,834.00 |
£571,709.00 |
| Creditors within 1 year |
£11,336.00 |
£15,755.00 |
£66,250.00 |
£118,392.00 |
£119,334.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£31,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£434,542.00 |
£571,683.00 |
£531,624.00 |
£466,570.00 |
£431,565.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£16,500.00 |
£13,702.00 |
£10,423.00 |
| Unrestricted funds |
£434,542.00 |
£571,683.00 |
£515,124.00 |
£452,868.00 |
£421,142.00 |
| Total funds |
£434,542.00 |
£571,683.00 |
£531,624.00 |
£466,570.00 |
£431,565.00 |
| Employees |
40 |
43 |
49 |
47 |
42 |
| Volunteers |
20 |
20 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
false |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |