| 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 |
£0.00 |
£682.00 |
£122.00 |
£2,362.00 |
£1,266.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,105.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,126,932.00 |
£2,221,915.00 |
£2,558,103.00 |
£2,630,261.00 |
£2,653,117.00 |
| Investment income |
£30,714.00 |
£48,776.00 |
£47,721.00 |
£7,373.00 |
£34,783.00 |
| Other income |
£47,736.00 |
£6,949.00 |
£24,994.00 |
£270.00 |
£0.00 |
| Total income |
£2,205,382.00 |
£2,278,322.00 |
£2,632,045.00 |
£2,640,266.00 |
£2,689,166.00 |
| 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 |
£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 |
£1,929,516.00 |
£1,978,501.00 |
£2,526,808.00 |
£2,755,470.00 |
£2,713,652.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£566.00 |
£882.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,929,516.00 |
£1,978,501.00 |
£2,526,808.00 |
£2,756,036.00 |
£2,714,534.00 |
| Support costs |
£137,030.00 |
£161,700.00 |
£207,803.00 |
£401,127.00 |
£483,391.00 |
| Depreciation |
£11,480.00 |
£8,674.00 |
£11,932.00 |
£20,929.00 |
£16,458.00 |
| Reserves |
£551,346.00 |
£1,586,652.00 |
£1,679,298.00 |
£1,576,119.00 |
£1,828,202.00 |
| Fixed assets at start of year |
£7,792.00 |
£8,762.00 |
£13,660.00 |
£11,501.00 |
£28,132.00 |
| Fixed assets at end of year |
£8,762.00 |
£13,660.00 |
£11,501.00 |
£28,132.00 |
£17,535.00 |
| 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 |
£0.00 |
£0.00 |
£1,952,644.00 |
£1,825,741.00 |
£2,104,063.00 |
| Total current assets |
£1,351,953.00 |
£1,773,110.00 |
£1,952,644.00 |
£1,924,491.00 |
£2,231,581.00 |
| Creditors within 1 year |
£73,884.00 |
£200,118.00 |
£272,256.00 |
£376,504.00 |
£420,914.00 |
| 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 |
£1,286,831.00 |
£1,586,652.00 |
£1,691,889.00 |
£1,576,119.00 |
£1,828,202.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£6,393.00 |
£12,591.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,286,831.00 |
£1,580,259.00 |
£1,679,298.00 |
£1,576,119.00 |
£1,828,202.00 |
| Total funds |
£1,286,831.00 |
£1,586,652.00 |
£1,691,889.00 |
£1,576,119.00 |
£1,828,202.00 |
| Employees |
56 |
63 |
63 |
63 |
54 |
| Volunteers |
1 |
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 |