| 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 |
£4,500.00 |
£0.00 |
£0.00 |
£0.00 |
£1,468.00 |
| Activities generating funds |
£2,167.00 |
£370.00 |
£25.00 |
£41.00 |
£240.00 |
| Income from charitable activities |
£812,573.00 |
£902,654.00 |
£1,189,098.00 |
£1,347,125.00 |
£1,368,562.00 |
| Investment income |
£2,973.00 |
£2,140.00 |
£2,474.00 |
£164.00 |
£303.00 |
| Other income |
£115.00 |
£504.00 |
£1,400.00 |
£0.00 |
£0.00 |
| Total income |
£822,328.00 |
£905,668.00 |
£1,192,997.00 |
£1,347,330.00 |
£1,370,573.00 |
| 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 |
£2,454.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£153.00 |
£280.00 |
£190.00 |
£2,962.00 |
| 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 |
£807,533.00 |
£853,109.00 |
£1,082,509.00 |
£1,261,386.00 |
£1,308,503.00 |
| Governance costs |
£7,706.00 |
£11,343.00 |
£15,941.00 |
£20,670.00 |
£22,979.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£817,693.00 |
£864,605.00 |
£1,098,730.00 |
£1,282,246.00 |
£1,334,444.00 |
| Support costs |
£0.00 |
£86,000.00 |
£87,411.00 |
£96,878.00 |
£66,248.00 |
| Depreciation |
£12,953.00 |
£10,198.00 |
£10,942.00 |
£6,942.00 |
£8,186.00 |
| Reserves |
£338,350.00 |
£364,881.00 |
£467,359.00 |
£528,093.00 |
£568,519.00 |
| Fixed assets at start of year |
£223,151.00 |
£210,198.00 |
£200,000.00 |
£197,884.00 |
£190,942.00 |
| Fixed assets at end of year |
£210,198.00 |
£200,000.00 |
£197,884.00 |
£190,942.00 |
£186,489.00 |
| 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 |
£48,778.00 |
£99,620.00 |
£163,038.00 |
£124,246.00 |
£3,999.00 |
| Total current assets |
£164,867.00 |
£213,794.00 |
£318,936.00 |
£398,075.00 |
£438,170.00 |
| Creditors within 1 year |
£36,715.00 |
£42,472.00 |
£46,382.00 |
£53,495.00 |
£53,008.00 |
| 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 |
£338,350.00 |
£371,322.00 |
£470,438.00 |
£535,522.00 |
£571,651.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£6,441.00 |
£3,079.00 |
£7,429.00 |
£3,132.00 |
| Unrestricted funds |
£338,350.00 |
£364,881.00 |
£467,359.00 |
£528,093.00 |
£568,519.00 |
| Total funds |
£338,350.00 |
£371,322.00 |
£470,438.00 |
£535,522.00 |
£571,651.00 |
| Employees |
41 |
35 |
38 |
36 |
36 |
| Volunteers |
5 |
5 |
|
|
8 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |