| 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 |
£39,309.00 |
£61,595.00 |
£94,489.00 |
£81,465.00 |
£61,886.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£549,617.00 |
£727,522.00 |
£745,552.00 |
£935,286.00 |
£891,793.00 |
| Investment income |
£5,106.00 |
£10,550.00 |
£11,417.00 |
£1,612.00 |
£1,641.00 |
| Other income |
£70.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£594,102.00 |
£799,667.00 |
£851,458.00 |
£1,018,363.00 |
£955,320.00 |
| 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 |
£619,679.00 |
£746,132.00 |
£806,899.00 |
£930,201.00 |
£985,988.00 |
| Governance costs |
£2,500.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£622,179.00 |
£749,132.00 |
£809,899.00 |
£933,201.00 |
£988,988.00 |
| Support costs |
£0.00 |
£44,020.00 |
£69,881.00 |
£75,203.00 |
£113,377.00 |
| Depreciation |
£7,917.00 |
£8,737.00 |
£8,508.00 |
£7,604.00 |
£7,421.00 |
| Reserves |
£20,190.00 |
£142,430.00 |
£212,017.00 |
£299,919.00 |
£288,083.00 |
| Fixed assets at start of year |
£28,000.00 |
£30,141.00 |
£28,836.00 |
£28,925.00 |
£29,685.00 |
| Fixed assets at end of year |
£30,141.00 |
£28,836.00 |
£28,925.00 |
£29,685.00 |
£22,264.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£298,219.00 |
| Total current assets |
£184,249.00 |
£244,948.00 |
£289,310.00 |
£362,156.00 |
£374,411.00 |
| Creditors within 1 year |
£23,272.00 |
£32,131.00 |
£35,023.00 |
£23,467.00 |
£61,969.00 |
| 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 |
£191,118.00 |
£241,653.00 |
£283,212.00 |
£368,374.00 |
£334,706.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,929.00 |
£99,223.00 |
£71,195.00 |
£14,429.00 |
£24,359.00 |
| Unrestricted funds |
£20,189.00 |
£142,430.00 |
£212,017.00 |
£353,945.00 |
£310,347.00 |
| Total funds |
£191,118.00 |
£241,653.00 |
£283,212.00 |
£368,374.00 |
£334,706.00 |
| Employees |
16 |
21 |
19 |
22 |
22 |
| Volunteers |
20 |
25 |
|
|
|
| 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 |