| 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 |
£500.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£483,014.00 |
£280,155.00 |
£50,366.00 |
£37,815.00 |
£87,853.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£648,670.00 |
£864,786.00 |
£1,512,635.00 |
£1,326,073.00 |
£1,119,961.00 |
| Investment income |
£11,607.00 |
£27,939.00 |
£17,887.00 |
£1,866.00 |
£2,983.00 |
| Other income |
£0.00 |
£0.00 |
£2,478.00 |
£745.00 |
£42,248.00 |
| Total income |
£1,143,291.00 |
£1,172,880.00 |
£1,583,366.00 |
£1,366,499.00 |
£1,253,045.00 |
| 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 |
£29,566.00 |
£64,827.00 |
£51,299.00 |
£30,561.00 |
£0.00 |
| Fundraising trading costs |
£32,548.00 |
£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 |
£833,471.00 |
£974,893.00 |
£1,263,464.00 |
£1,235,530.00 |
£1,250,446.00 |
| Governance costs |
£11,703.00 |
£13,847.00 |
£29,190.00 |
£30,394.00 |
£29,254.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,904.00 |
| Total expenses |
£907,288.00 |
£1,053,567.00 |
£1,343,953.00 |
£1,296,485.00 |
£1,310,604.00 |
| Support costs |
£0.00 |
£104,615.00 |
£187,137.00 |
£192,780.00 |
£186,444.00 |
| Depreciation |
£0.00 |
£32,739.00 |
£76,570.00 |
£51,375.00 |
£43,290.00 |
| Reserves |
£0.00 |
£380,220.00 |
£509,269.00 |
£286,279.00 |
£697,669.00 |
| Fixed assets at start of year |
£83,565.00 |
£80,676.00 |
£146,005.00 |
£254,739.00 |
£205,828.00 |
| Fixed assets at end of year |
£80,676.00 |
£146,005.00 |
£254,739.00 |
£205,828.00 |
£174,348.00 |
| 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 |
£94,673.00 |
£171,049.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£478,642.00 |
£619,746.00 |
£749,737.00 |
£863,293.00 |
£798,334.00 |
| Total current assets |
£573,315.00 |
£790,795.00 |
£975,339.00 |
£972,911.00 |
£936,238.00 |
| Creditors within 1 year |
£101,849.00 |
£265,345.00 |
£319,210.00 |
£197,857.00 |
£187,263.00 |
| 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 |
£552,142.00 |
£671,455.00 |
£910,868.00 |
£980,882.00 |
£923,323.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£258,767.00 |
£291,235.00 |
£275,497.00 |
£253,861.00 |
£225,654.00 |
| Unrestricted funds |
£293,375.00 |
£380,220.00 |
£635,371.00 |
£727,021.00 |
£697,669.00 |
| Total funds |
£552,142.00 |
£671,455.00 |
£910,868.00 |
£980,882.00 |
£923,323.00 |
| Employees |
27 |
37 |
35 |
41 |
31 |
| Volunteers |
55 |
70 |
|
|
|
| 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 |