| 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 |
£4,279.00 |
£8,698.00 |
£4,829.00 |
£6,527.00 |
£2,971.00 |
| Activities generating funds |
£580.00 |
£19,950.00 |
£32,839.00 |
£12,404.00 |
£18,514.00 |
| Income from charitable activities |
£658,763.00 |
£697,564.00 |
£740,842.00 |
£903,895.00 |
£893,090.00 |
| Investment income |
£7,764.00 |
£9,551.00 |
£7,822.00 |
£567.00 |
£60.00 |
| Other income |
£3,205.00 |
£2,750.00 |
£2,490.00 |
£1,694.00 |
£665.00 |
| Total income |
£674,591.00 |
£738,513.00 |
£788,822.00 |
£925,087.00 |
£915,300.00 |
| 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 |
£674,704.00 |
£721,382.00 |
£730,658.00 |
£904,061.00 |
£826,412.00 |
| Governance costs |
£6,315.00 |
£11,146.00 |
£9,344.00 |
£18,776.00 |
£17,144.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£681,019.00 |
£732,528.00 |
£740,002.00 |
£922,837.00 |
£843,556.00 |
| Support costs |
£681,019.00 |
£732,528.00 |
£18,132.00 |
£18,776.00 |
£168,702.00 |
| Depreciation |
£16,448.00 |
£22,019.00 |
£10,503.00 |
£26,100.00 |
£11,571.00 |
| Reserves |
£305,665.00 |
£208,274.00 |
£223,751.00 |
£231,037.00 |
£268,925.00 |
| Fixed assets at start of year |
£43,661.00 |
£27,505.00 |
£27,433.00 |
£40,966.00 |
£15,552.00 |
| Fixed assets at end of year |
£27,505.00 |
£27,433.00 |
£40,966.00 |
£15,552.00 |
£4,430.00 |
| 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 |
£284,472.00 |
£316,202.00 |
£7,645.00 |
£1,362.00 |
£1,736.00 |
| Total current assets |
£284,472.00 |
£316,202.00 |
£342,748.00 |
£385,799.00 |
£485,674.00 |
| Creditors within 1 year |
£6,312.00 |
£31,985.00 |
£23,244.00 |
£38,631.00 |
£55,640.00 |
| 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 |
£305,665.00 |
£311,650.00 |
£360,470.00 |
£362,720.00 |
£434,464.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£107,128.00 |
£103,376.00 |
£136,719.00 |
£131,683.00 |
£165,539.00 |
| Unrestricted funds |
£198,537.00 |
£208,274.00 |
£223,751.00 |
£231,037.00 |
£268,925.00 |
| Total funds |
£305,665.00 |
£311,650.00 |
£360,470.00 |
£362,720.00 |
£434,464.00 |
| Employees |
23 |
22 |
24 |
23 |
28 |
| Volunteers |
60 |
30 |
|
|
|
| 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 |