| 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 |
£111,197.00 |
£114,531.00 |
£112,703.00 |
£1,109,494.00 |
£854,108.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£51,902.00 |
£2,724.00 |
| Income from charitable activities |
£575,985.00 |
£626,151.00 |
£714,924.00 |
£15,617.00 |
£19,976.00 |
| Investment income |
£22,994.00 |
£26,394.00 |
£15,025.00 |
£433.00 |
£99.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£710,176.00 |
£767,076.00 |
£842,652.00 |
£1,177,446.00 |
£876,907.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£69,360.00 |
| 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 |
£664,077.00 |
£721,162.00 |
£833,435.00 |
£812,213.00 |
£812,313.00 |
| Governance costs |
£3,540.00 |
£3,774.00 |
£3,968.00 |
£4,944.00 |
£5,221.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£667,617.00 |
£724,936.00 |
£837,403.00 |
£817,157.00 |
£817,534.00 |
| Support costs |
£0.00 |
£135,381.00 |
£148,848.00 |
£144,306.00 |
£138,368.00 |
| Depreciation |
£0.00 |
£7,327.00 |
£7,327.00 |
£25,710.00 |
£26,546.00 |
| Reserves |
£0.00 |
£593,512.00 |
£119,500.00 |
£161,684.00 |
£239,906.00 |
| Fixed assets at start of year |
£12,049.00 |
£7,327.00 |
£150,000.00 |
£195,562.00 |
£839,506.00 |
| Fixed assets at end of year |
£7,327.00 |
£150,000.00 |
£195,562.00 |
£839,506.00 |
£820,657.00 |
| 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 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Cash |
£588,465.00 |
£492,775.00 |
£437,775.00 |
£182,226.00 |
£240,699.00 |
| Total current assets |
£588,465.00 |
£501,984.00 |
£451,530.00 |
£182,226.00 |
£306,365.00 |
| Creditors within 1 year |
£2,280.00 |
£16,332.00 |
£6,191.00 |
£20,542.00 |
£66,459.00 |
| 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 |
£593,512.00 |
£635,652.00 |
£640,901.00 |
£1,001,190.00 |
£1,060,563.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£22,900.00 |
£10,561.00 |
| Unrestricted funds |
£593,512.00 |
£635,652.00 |
£640,901.00 |
£978,290.00 |
£1,050,002.00 |
| Total funds |
£593,512.00 |
£635,652.00 |
£640,901.00 |
£1,001,190.00 |
£1,060,563.00 |
| Employees |
23 |
30 |
20 |
27 |
24 |
| Volunteers |
14 |
18 |
|
28 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |