| 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 |
£39,678.00 |
£78,129.00 |
£255.00 |
£1,247.00 |
£4,966.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£620,072.00 |
£694,127.00 |
£734,368.00 |
£769,767.00 |
£830,248.00 |
| Investment income |
£10,290.00 |
£17,631.00 |
£12,869.00 |
£3,337.00 |
£2,992.00 |
| Other income |
£1,827.00 |
£7,187.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£671,867.00 |
£797,074.00 |
£747,492.00 |
£774,351.00 |
£838,206.00 |
| Investment gains |
£65.00 |
£94.00 |
£-544.00 |
£415.00 |
£-158.00 |
| 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 |
£116.00 |
£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 |
£626,367.00 |
£711,437.00 |
£717,938.00 |
£749,395.00 |
£753,226.00 |
| Governance costs |
£6,304.00 |
£16,793.00 |
£13,743.00 |
£10,871.00 |
£11,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£632,671.00 |
£728,230.00 |
£731,797.00 |
£760,266.00 |
£765,026.00 |
| Support costs |
£373,055.00 |
£438,086.00 |
£42,962.00 |
£134,591.00 |
£11,670.00 |
| Depreciation |
£1,038.00 |
£1,031.00 |
£2,601.00 |
£6,464.00 |
£8,092.00 |
| Reserves |
£150,992.00 |
£370,000.00 |
£395,211.00 |
£178,517.00 |
£167,546.00 |
| Fixed assets at start of year |
£875.00 |
£4,993.00 |
£4,056.00 |
£54,908.00 |
£48,444.00 |
| Fixed assets at end of year |
£4,993.00 |
£4,056.00 |
£55,365.00 |
£49,316.00 |
£75,316.00 |
| Fixed investment assets at start of year |
£842.00 |
£907.00 |
£1,001.00 |
£457.00 |
£872.00 |
| Fixed investment assets at end of year |
£907.00 |
£1,001.00 |
£457.00 |
£872.00 |
£714.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£347,929.00 |
£417,812.00 |
£386,510.00 |
£466,583.00 |
£439,316.00 |
| Total current assets |
£353,113.00 |
£422,979.00 |
£390,862.00 |
£467,291.00 |
£440,314.00 |
| Creditors within 1 year |
£52,364.00 |
£52,355.00 |
£56,396.00 |
£112,276.00 |
£38,277.00 |
| 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 |
£305,742.00 |
£374,680.00 |
£389,831.00 |
£404,331.00 |
£477,353.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£154,750.00 |
£226,033.00 |
£257,673.00 |
£225,814.00 |
£309,807.00 |
| Unrestricted funds |
£150,992.00 |
£148,647.00 |
£132,158.00 |
£178,517.00 |
£167,546.00 |
| Total funds |
£305,742.00 |
£374,680.00 |
£389,831.00 |
£404,331.00 |
£477,353.00 |
| Employees |
24 |
25 |
29 |
30 |
29 |
| Volunteers |
|
|
|
|
|
| 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 |