| 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 |
£2,946.00 |
£4,499.00 |
£1,165.00 |
£776.00 |
£1,774.00 |
| Activities generating funds |
£0.00 |
£2,032.00 |
£1,000.00 |
£155.00 |
£8,441.00 |
| Income from charitable activities |
£1,177,850.00 |
£1,254,373.00 |
£1,105,097.00 |
£1,284,884.00 |
£1,468,716.00 |
| Investment income |
£2,612.00 |
£6,094.00 |
£3,431.00 |
£2,096.00 |
£829.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,183,408.00 |
£1,266,998.00 |
£1,110,693.00 |
£1,287,911.00 |
£1,479,760.00 |
| 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 |
£2,256.00 |
| 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 |
£1,223,587.00 |
£1,144,555.00 |
£1,070,951.00 |
£1,252,215.00 |
£1,389,286.00 |
| Governance costs |
£15,188.00 |
£24,664.00 |
£17,163.00 |
£18,369.00 |
£17,823.00 |
| Other expenses |
£0.00 |
£0.00 |
£662.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,238,775.00 |
£1,169,219.00 |
£1,088,776.00 |
£1,270,584.00 |
£1,409,365.00 |
| Support costs |
£166,799.00 |
£175,878.00 |
£203,167.00 |
£213,311.00 |
£223,757.00 |
| Depreciation |
£11,931.00 |
£8,218.00 |
£6,522.00 |
£4,832.00 |
£2,033.00 |
| Reserves |
£207,087.00 |
£304,866.00 |
£326,782.00 |
£344,109.00 |
£414,504.00 |
| Fixed assets at start of year |
£24,854.00 |
£21,605.00 |
£13,387.00 |
£6,865.00 |
£2,033.00 |
| Fixed assets at end of year |
£21,605.00 |
£13,387.00 |
£6,865.00 |
£2,033.00 |
£0.00 |
| 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 |
£110,790.00 |
£0.00 |
£0.00 |
£0.00 |
£50,115.00 |
| Cash |
£171,340.00 |
£263,930.00 |
£321,052.00 |
£171,897.00 |
£292,731.00 |
| Total current assets |
£282,134.00 |
£386,711.00 |
£391,832.00 |
£424,497.00 |
£504,165.00 |
| Creditors within 1 year |
£96,652.00 |
£95,232.00 |
£71,915.00 |
£82,421.00 |
£89,661.00 |
| 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 |
£207,087.00 |
£304,866.00 |
£326,782.00 |
£344,109.00 |
£414,504.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£71,832.00 |
£150,549.00 |
£205,237.00 |
£195,582.00 |
£0.00 |
| Unrestricted funds |
£135,255.00 |
£154,317.00 |
£121,545.00 |
£148,527.00 |
£414,504.00 |
| Total funds |
£207,087.00 |
£304,866.00 |
£326,782.00 |
£344,109.00 |
£414,504.00 |
| Employees |
46 |
38 |
35 |
39 |
39 |
| Volunteers |
187 |
|
|
|
|
| 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 |