| 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 |
£1,464.00 |
£306.00 |
£894.00 |
£392.00 |
£1,139.00 |
| Activities generating funds |
£0.00 |
£754.00 |
£147.00 |
£437.00 |
£0.00 |
| Income from charitable activities |
£1,353,318.00 |
£1,682,391.00 |
£2,093,576.00 |
£2,640,744.00 |
£3,259,512.00 |
| Investment income |
£20,649.00 |
£20,522.00 |
£15,269.00 |
£354.00 |
£1,121.00 |
| Other income |
£0.00 |
£1,000.00 |
£1,700.00 |
£1,944.00 |
£1,238.00 |
| Total income |
£1,375,431.00 |
£1,704,973.00 |
£2,111,586.00 |
£2,643,871.00 |
£3,263,010.00 |
| 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 |
£508.00 |
£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 |
£1,366,280.00 |
£1,624,306.00 |
£2,084,134.00 |
£2,595,535.00 |
£3,097,987.00 |
| Governance costs |
£40,011.00 |
£41,037.00 |
£47,175.00 |
£52,262.00 |
£53,524.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,406,291.00 |
£1,665,851.00 |
£2,131,309.00 |
£2,647,797.00 |
£3,151,511.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,141,792.00 |
| Depreciation |
£7,986.00 |
£10,297.00 |
£15,325.00 |
£15,136.00 |
£9,719.00 |
| Reserves |
£146,870.00 |
£185,992.00 |
£159,173.00 |
£162,343.00 |
£273,842.00 |
| Fixed assets at start of year |
£10,568.00 |
£10,989.00 |
£16,138.00 |
£18,302.00 |
£10,747.00 |
| Fixed assets at end of year |
£10,989.00 |
£16,138.00 |
£18,302.00 |
£10,747.00 |
£7,509.00 |
| 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 |
£288,670.00 |
£232,194.00 |
£156,887.00 |
£285,075.00 |
£341,523.00 |
| Total current assets |
£294,814.00 |
£245,520.00 |
£172,143.00 |
£315,789.00 |
£407,599.00 |
| Creditors within 1 year |
£158,933.00 |
£75,666.00 |
£24,176.00 |
£164,193.00 |
£141,266.00 |
| 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 |
£146,870.00 |
£185,992.00 |
£166,269.00 |
£162,343.00 |
£273,842.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,633.00 |
£28,362.00 |
£7,096.00 |
£10,971.00 |
£8,060.00 |
| Unrestricted funds |
£143,237.00 |
£157,630.00 |
£159,173.00 |
£151,372.00 |
£265,782.00 |
| Total funds |
£146,870.00 |
£185,992.00 |
£166,269.00 |
£162,343.00 |
£273,842.00 |
| Employees |
16 |
18 |
18 |
20 |
21 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |