| 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 |
£48,983.00 |
£42,875.00 |
£47,000.00 |
£47,500.00 |
£49,288.00 |
| Activities generating funds |
£486.00 |
£64.00 |
£0.00 |
£281.00 |
£0.00 |
| Income from charitable activities |
£703,407.00 |
£788,116.00 |
£926,218.00 |
£1,103,983.00 |
£1,019,428.00 |
| Investment income |
£5,207.00 |
£19,528.00 |
£19,535.00 |
£3,540.00 |
£2,359.00 |
| Other income |
£0.00 |
£0.00 |
£20,020.00 |
£0.00 |
£47,426.00 |
| Total income |
£758,083.00 |
£850,583.00 |
£1,012,773.00 |
£1,155,304.00 |
£1,118,501.00 |
| 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 |
£559,608.00 |
£769,453.00 |
£902,501.00 |
£952,322.00 |
£983,811.00 |
| Governance costs |
£38,090.00 |
£9,988.00 |
£11,977.00 |
£14,413.00 |
£13,188.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£597,698.00 |
£779,441.00 |
£914,478.00 |
£966,735.00 |
£996,999.00 |
| Support costs |
£0.00 |
£215,112.00 |
£627,602.00 |
£39,376.00 |
£695,611.00 |
| Depreciation |
£12,992.00 |
£17,920.00 |
£13,363.00 |
£10,913.00 |
£8,811.00 |
| Reserves |
£492,194.00 |
£563,336.00 |
£633,617.00 |
£783,627.00 |
£917,808.00 |
| Fixed assets at start of year |
£29,075.00 |
£24,534.00 |
£27,856.00 |
£28,014.00 |
£18,136.00 |
| Fixed assets at end of year |
£24,534.00 |
£27,856.00 |
£28,014.00 |
£18,136.00 |
£9,325.00 |
| 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 |
£23,318.00 |
£0.00 |
| Cash |
£321,382.00 |
£556,730.00 |
£678,594.00 |
£889,848.00 |
£1,035,847.00 |
| Total current assets |
£529,606.00 |
£603,394.00 |
£708,197.00 |
£913,166.00 |
£1,052,492.00 |
| Creditors within 1 year |
£61,946.00 |
£67,914.00 |
£74,580.00 |
£81,102.00 |
£90,115.00 |
| 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 |
£492,194.00 |
£563,336.00 |
£661,631.00 |
£850,200.00 |
£971,702.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£48,437.00 |
£44,569.00 |
| Unrestricted funds |
£492,194.00 |
£563,336.00 |
£661,631.00 |
£801,763.00 |
£927,133.00 |
| Total funds |
£492,194.00 |
£563,336.00 |
£661,631.00 |
£850,200.00 |
£971,702.00 |
| Employees |
32 |
41 |
41 |
47 |
43 |
| Volunteers |
20 |
20 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
true |
| Charity only accounts |
|
|
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |