| 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 |
£1,731.00 |
£2,493.00 |
£2,551.00 |
£943.00 |
£1,376.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£2,740.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£642,502.00 |
£642,581.00 |
£627,576.00 |
£1,175,377.00 |
£1,065,379.00 |
| Investment income |
£2,730.00 |
£3,444.00 |
£0.00 |
£203.00 |
£233.00 |
| Other income |
£9,759.00 |
£12,097.00 |
£10,540.00 |
£12,778.00 |
£13,484.00 |
| Total income |
£656,722.00 |
£660,615.00 |
£643,406.00 |
£1,189,301.00 |
£1,080,472.00 |
| Investment gains |
£2,730.00 |
£2,698.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£24,873.00 |
£0.00 |
£0.00 |
£970.00 |
£-3,367.00 |
| 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 |
£680,327.00 |
£673,149.00 |
£620,031.00 |
£1,035,888.00 |
£1,016,711.00 |
| Governance costs |
£20,202.00 |
£20,306.00 |
£20,932.00 |
£22,825.00 |
£22,329.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£700,529.00 |
£693,456.00 |
£640,963.00 |
£1,058,713.00 |
£1,039,040.00 |
| Support costs |
£172,807.00 |
£137,083.00 |
£640,963.00 |
£173,952.00 |
£160,127.00 |
| Depreciation |
£13,125.00 |
£11,294.00 |
£3,813.00 |
£10,062.00 |
£6,770.00 |
| Reserves |
£52,000.00 |
£20,000.00 |
£29,000.00 |
£115,905.00 |
£185,556.00 |
| Fixed assets at start of year |
£85,854.00 |
£77,159.00 |
£14,279.00 |
£10,465.00 |
£11,435.00 |
| Fixed assets at end of year |
£77,159.00 |
£69,263.00 |
£10,465.00 |
£11,435.00 |
£8,068.00 |
| Fixed investment assets at start of year |
£50,177.00 |
£52,286.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£52,286.00 |
£54,984.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£58,977.00 |
£45,638.00 |
£134,844.00 |
£311,858.00 |
£319,278.00 |
| Total current assets |
£99,561.00 |
£78,726.00 |
£170,257.00 |
£344,117.00 |
£341,731.00 |
| Creditors within 1 year |
£111,255.00 |
£115,365.00 |
£145,656.00 |
£189,897.00 |
£142,713.00 |
| 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 |
£65,465.00 |
£32,624.00 |
£35,066.00 |
£165,655.00 |
£207,086.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,059.00 |
£13,359.00 |
£5,752.00 |
£49,751.00 |
£21,530.00 |
| Unrestricted funds |
£46,406.00 |
£19,266.00 |
£29,316.00 |
£115,904.00 |
£185,556.00 |
| Total funds |
£65,465.00 |
£32,624.00 |
£35,067.00 |
£165,655.00 |
£207,086.00 |
| Employees |
26 |
26 |
28 |
40 |
47 |
| Volunteers |
2 |
2 |
|
|
8 |
| 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 |