| 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 |
£1,200.00 |
£1,271.00 |
£1,541.00 |
£3,098.00 |
£1,639.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£640,313.00 |
£730,838.00 |
£622,999.00 |
£728,911.00 |
£792,753.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£7,482.00 |
£20,740.00 |
£9,415.00 |
£4,611.00 |
£8,279.00 |
| Total income |
£648,995.00 |
£752,849.00 |
£633,955.00 |
£736,620.00 |
£802,671.00 |
| 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 |
£549,130.00 |
£625,070.00 |
£629,380.00 |
£738,213.00 |
£738,473.00 |
| Governance costs |
£11,376.00 |
£15,232.00 |
£15,521.00 |
£14,927.00 |
£18,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£560,506.00 |
£640,302.00 |
£644,901.00 |
£753,140.00 |
£757,153.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£6,828.00 |
£6,447.00 |
£13,209.00 |
£9,101.00 |
£2,139.00 |
| Reserves |
£160,165.00 |
£231,981.00 |
£261,659.00 |
£265,547.00 |
£287,174.00 |
| Fixed assets at start of year |
£10,332.00 |
£21,367.00 |
£18,216.00 |
£8,672.00 |
£3,021.00 |
| Fixed assets at end of year |
£21,367.00 |
£18,216.00 |
£8,672.00 |
£3,021.00 |
£1,682.00 |
| 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 |
£201,051.00 |
£311,847.00 |
£309,743.00 |
£332,747.00 |
£393,765.00 |
| Total current assets |
£208,071.00 |
£320,782.00 |
£314,051.00 |
£335,870.00 |
£403,866.00 |
| Creditors within 1 year |
£18,868.00 |
£15,881.00 |
£10,552.00 |
£43,240.00 |
£64,379.00 |
| 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 |
£210,570.00 |
£323,117.00 |
£312,171.00 |
£295,651.00 |
£341,169.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,038.00 |
£72,920.00 |
£41,840.00 |
£27,083.00 |
£52,313.00 |
| Unrestricted funds |
£181,532.00 |
£250,197.00 |
£270,331.00 |
£268,568.00 |
£288,856.00 |
| Total funds |
£210,570.00 |
£323,117.00 |
£312,171.00 |
£295,651.00 |
£341,169.00 |
| Employees |
21 |
28 |
28 |
28 |
28 |
| Volunteers |
77 |
106 |
|
|
108 |
| 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 |