| 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 |
£14,102.00 |
£6,190.00 |
£2,861.00 |
£2,320.00 |
£180.00 |
| Activities generating funds |
£72,838.00 |
£68,892.00 |
£86,252.00 |
£95,379.00 |
£68,324.00 |
| Income from charitable activities |
£778,679.00 |
£1,595,355.00 |
£1,237,620.00 |
£1,328,376.00 |
£1,363,491.00 |
| Investment income |
£5,131.00 |
£14,756.00 |
£14,698.00 |
£860.00 |
£271.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£870,750.00 |
£1,685,193.00 |
£1,341,431.00 |
£1,426,935.00 |
£1,432,266.00 |
| 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 |
£3,639.00 |
£10,473.00 |
£2,841.00 |
£8,198.00 |
£2,419.00 |
| 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 |
£882,340.00 |
£1,529,375.00 |
£1,296,351.00 |
£1,256,986.00 |
£1,282,035.00 |
| Governance costs |
£8,337.00 |
£7,366.00 |
£8,576.00 |
£13,864.00 |
£21,267.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£894,316.00 |
£1,547,214.00 |
£1,307,768.00 |
£1,279,047.00 |
£1,305,721.00 |
| Support costs |
£230,966.00 |
£192,530.00 |
£236,121.00 |
£216,154.00 |
£268,771.00 |
| Depreciation |
£57,997.00 |
£14,540.00 |
£12,693.00 |
£26,171.00 |
£40,889.00 |
| Reserves |
£296,528.00 |
£424,168.00 |
£461,034.00 |
£607,915.00 |
£709,594.00 |
| Fixed assets at start of year |
£66,049.00 |
£19,043.00 |
£13,183.00 |
£28,195.00 |
£495,022.00 |
| Fixed assets at end of year |
£19,043.00 |
£13,183.00 |
£28,195.00 |
£495,022.00 |
£586,753.00 |
| 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 |
£263,700.00 |
£576,185.00 |
£509,021.00 |
£472,757.00 |
£551,077.00 |
| Total current assets |
£334,233.00 |
£634,181.00 |
£565,038.00 |
£517,210.00 |
£595,859.00 |
| Creditors within 1 year |
£56,748.00 |
£212,857.00 |
£125,063.00 |
£56,592.00 |
£49,891.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£339,583.00 |
£390,119.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£296,528.00 |
£434,507.00 |
£468,170.00 |
£616,057.00 |
£742,602.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,121.00 |
£10,339.00 |
£7,136.00 |
£8,142.00 |
£33,008.00 |
| Unrestricted funds |
£255,407.00 |
£424,168.00 |
£461,034.00 |
£607,915.00 |
£709,594.00 |
| Total funds |
£296,528.00 |
£434,507.00 |
£468,170.00 |
£616,057.00 |
£742,602.00 |
| Employees |
41 |
42 |
0 |
29 |
28 |
| Volunteers |
0 |
|
|
|
250 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |