| 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 |
£769,753.00 |
£748,781.00 |
£923,847.00 |
£1,063,976.00 |
£1,075,316.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,420.00 |
£20,815.00 |
£14,788.00 |
£1,614.00 |
£9,164.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£774,173.00 |
£769,596.00 |
£938,635.00 |
£1,065,590.00 |
£1,084,480.00 |
| 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 |
£126,649.00 |
£8,572.00 |
£11,709.00 |
£26,084.00 |
£44,055.00 |
| Fundraising trading costs |
£4,608.00 |
£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 |
£527,223.00 |
£582,321.00 |
£716,747.00 |
£949,661.00 |
£991,964.00 |
| Governance costs |
£5,000.00 |
£1,804.00 |
£4,781.00 |
£5,208.00 |
£6,921.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£663,480.00 |
£592,697.00 |
£733,237.00 |
£980,953.00 |
£1,042,940.00 |
| Support costs |
£0.00 |
£8,572.00 |
£11,709.00 |
£26,084.00 |
£222,912.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£869,164.00 |
£300,000.00 |
£737,117.00 |
£689,926.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
£200,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
£200,000.00 |
| Current investment assets |
£0.00 |
£120,000.00 |
£0.00 |
£0.00 |
£73,408.00 |
| Cash |
£720,136.00 |
£869,164.00 |
£1,090,943.00 |
£962,649.00 |
£1,046,460.00 |
| Total current assets |
£720,136.00 |
£989,164.00 |
£1,189,769.00 |
£1,075,501.00 |
£1,119,868.00 |
| Creditors within 1 year |
£5,000.00 |
£11,364.00 |
£6,570.00 |
£7,665.00 |
£10,492.00 |
| 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 |
£715,136.00 |
£977,800.00 |
£1,183,199.00 |
£1,267,836.00 |
£1,309,376.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£294,529.00 |
£349,526.00 |
£425,532.00 |
£429,942.00 |
| Unrestricted funds |
£715,136.00 |
£683,271.00 |
£833,673.00 |
£842,304.00 |
£879,434.00 |
| Total funds |
£715,136.00 |
£977,800.00 |
£1,183,199.00 |
£1,267,836.00 |
£1,309,376.00 |
| Employees |
4 |
4 |
5 |
6 |
9 |
| Volunteers |
2 |
2 |
|
|
|
| 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 |