| 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 |
£127,504.00 |
£131,018.00 |
£91,001.00 |
£92,244.00 |
£94,145.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£402,786.00 |
£426,896.00 |
£591,944.00 |
£677,087.00 |
£1,103,298.00 |
| Investment income |
£11,103.00 |
£14,094.00 |
£10,010.00 |
£416.00 |
£1,425.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£541,393.00 |
£572,008.00 |
£692,955.00 |
£769,747.00 |
£1,198,868.00 |
| 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 |
£506,006.00 |
£592,932.00 |
£727,866.00 |
£747,626.00 |
£1,003,331.00 |
| Governance costs |
£10,712.00 |
£6,971.00 |
£12,950.00 |
£13,776.00 |
£15,362.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£516,718.00 |
£599,903.00 |
£740,816.00 |
£761,402.00 |
£1,018,693.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£16,938.00 |
£16,164.00 |
£16,636.00 |
£11,438.00 |
£24,773.00 |
| Reserves |
£248,809.00 |
£226,718.00 |
£214,592.00 |
£231,144.00 |
£315,380.00 |
| Fixed assets at start of year |
£141,978.00 |
£159,001.00 |
£145,030.00 |
£132,070.00 |
£131,476.00 |
| Fixed assets at end of year |
£159,001.00 |
£145,030.00 |
£132,070.00 |
£131,476.00 |
£186,519.00 |
| 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 |
£231,756.00 |
£238,414.00 |
£190,915.00 |
£206,499.00 |
£337,492.00 |
| Total current assets |
£263,089.00 |
£252,132.00 |
£213,405.00 |
£224,804.00 |
£351,272.00 |
| Creditors within 1 year |
£12,565.00 |
£15,532.00 |
£11,706.00 |
£14,166.00 |
£15,502.00 |
| 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 |
£409,525.00 |
£381,630.00 |
£333,769.00 |
£342,114.00 |
£522,289.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£160,716.00 |
£154,912.00 |
£119,177.00 |
£110,970.00 |
£206,909.00 |
| Unrestricted funds |
£248,809.00 |
£226,718.00 |
£214,592.00 |
£231,144.00 |
£315,380.00 |
| Total funds |
£409,525.00 |
£381,630.00 |
£333,769.00 |
£342,114.00 |
£522,289.00 |
| Employees |
14 |
16 |
19 |
21 |
31 |
| Volunteers |
1 |
0 |
|
|
|
| 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 |