| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,203,663.00 |
£991,142.00 |
£1,200,177.00 |
£1,252,384.00 |
| Activities generating funds |
£34,428.00 |
£35,926.00 |
£34,678.00 |
£44,824.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7,822.00 |
£6,868.00 |
£335.00 |
£390.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,245,913.00 |
£1,033,936.00 |
£1,235,190.00 |
£1,297,598.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,782.00 |
£17,271.00 |
£19,048.00 |
£15,594.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£670,508.00 |
£1,005,965.00 |
£1,222,243.00 |
£1,255,994.00 |
| Governance costs |
£15,635.00 |
£19,992.00 |
£20,935.00 |
£22,940.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£696,925.00 |
£1,043,228.00 |
£1,262,226.00 |
£1,294,528.00 |
| Support costs |
£190,931.00 |
£236,545.00 |
£284,915.00 |
£165,693.00 |
| Depreciation |
£46,327.00 |
£41,223.00 |
£51,575.00 |
£64,258.00 |
| Reserves |
£21,475.00 |
£40,724.00 |
£24,720.00 |
£88,666.00 |
| Fixed assets at start of year |
£0.00 |
£258,494.00 |
£280,393.00 |
£263,866.00 |
| Fixed assets at end of year |
£258,494.00 |
£280,393.00 |
£263,866.00 |
£213,154.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£255,513.00 |
£320,963.00 |
£296,667.00 |
£409,857.00 |
| Total current assets |
£326,418.00 |
£395,549.00 |
£439,575.00 |
£436,995.00 |
| Creditors within 1 year |
£35,924.00 |
£136,246.00 |
£190,781.00 |
£134,419.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£548,988.00 |
£539,696.00 |
£512,660.00 |
£515,730.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£475,551.00 |
£447,575.00 |
£422,008.00 |
£419,575.00 |
| Unrestricted funds |
£73,437.00 |
£92,121.00 |
£90,652.00 |
£96,155.00 |
| Total funds |
£548,988.00 |
£539,696.00 |
£512,660.00 |
£515,730.00 |
| Employees |
33 |
35 |
39 |
31 |
| Volunteers |
37 |
|
|
30 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-02-06 |
2008-04-01 |
2009-04-01 |
2010-04-01 |