| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£124,520.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£124,520.00 |
£6,062.00 |
£8,358.00 |
£2,622.00 |
£18,685.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£6,000.00 |
£2,665.00 |
£137.00 |
| Income from charitable activities |
£782,930.00 |
£1,255,710.00 |
£1,537,735.00 |
£1,555,050.00 |
£1,546,199.00 |
| Investment income |
£7,396.00 |
£16,357.00 |
£14,618.00 |
£1,420.00 |
£1,520.00 |
| Other income |
£5,720.00 |
£1,803.00 |
£0.00 |
£1,286.00 |
£504.00 |
| Total income |
£920,566.00 |
£1,279,932.00 |
£1,566,711.00 |
£1,563,043.00 |
£1,567,045.00 |
| 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 |
£775,511.00 |
£1,199,522.00 |
£1,467,994.00 |
£1,557,860.00 |
£1,357,443.00 |
| Governance costs |
£3,867.00 |
£6,800.00 |
£8,789.00 |
£5,407.00 |
£6,603.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£779,378.00 |
£1,206,322.00 |
£1,476,783.00 |
£1,563,267.00 |
£1,364,046.00 |
| Support costs |
£3,867.00 |
£1,199,522.00 |
£1,467,994.00 |
£1,557,860.00 |
£1,357,443.00 |
| Depreciation |
£28,596.00 |
£33,264.00 |
£26,906.00 |
£8,665.00 |
£7,820.00 |
| Reserves |
£210,000.00 |
£258,000.00 |
£338,000.00 |
£403,000.00 |
£338,000.00 |
| Fixed assets at start of year |
£11,997.00 |
£12,382.00 |
£12,446.00 |
£0.00 |
£12,026.00 |
| Fixed assets at end of year |
£12,382.00 |
£12,446.00 |
£19,106.00 |
£12,026.00 |
£11,114.00 |
| 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 |
£309,979.00 |
£424,173.00 |
£566,277.00 |
£534,405.00 |
£0.00 |
| Total current assets |
£320,586.00 |
£448,152.00 |
£600,523.00 |
£554,444.00 |
£792,259.00 |
| Creditors within 1 year |
£32,345.00 |
£86,365.00 |
£155,468.00 |
£102,533.00 |
£136,437.00 |
| 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 |
£300,623.00 |
£374,233.00 |
£464,161.00 |
£463,937.00 |
£666,936.00 |
| Endowment funds |
£210,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,599.00 |
£3,551.00 |
£34,087.00 |
£29,110.00 |
£53,913.00 |
| Unrestricted funds |
£85,024.00 |
£370,682.00 |
£430,074.00 |
£434,827.00 |
£613,023.00 |
| Total funds |
£300,623.00 |
£374,233.00 |
£464,161.00 |
£463,937.00 |
£666,936.00 |
| Employees |
30 |
30 |
29 |
42 |
35 |
| Volunteers |
16 |
14 |
|
|
11 |
| 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 |