| 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 |
£158,625.00 |
£75,238.00 |
£65,280.00 |
£11,831.00 |
£1,897.00 |
| Activities generating funds |
£38,238.00 |
£63,435.00 |
£108,177.00 |
£96,050.00 |
£128,540.00 |
| Income from charitable activities |
£611,504.00 |
£968,953.00 |
£907,118.00 |
£1,005,738.00 |
£1,094,629.00 |
| Investment income |
£7,463.00 |
£5,457.00 |
£5,721.00 |
£1,831.00 |
£2,210.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£815,830.00 |
£1,113,083.00 |
£1,086,296.00 |
£1,115,450.00 |
£1,227,276.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£39,502.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£63,493.00 |
£73,571.00 |
£76,109.00 |
£77,905.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£119,644.00 |
| 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 |
£882,307.00 |
£940,451.00 |
£938,729.00 |
£1,049,222.00 |
£1,030,760.00 |
| Governance costs |
£27,370.00 |
£30,433.00 |
£27,155.00 |
£30,933.00 |
£32,836.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£973,170.00 |
£1,044,455.00 |
£1,041,993.00 |
£1,158,060.00 |
£1,183,240.00 |
| Support costs |
£332,077.00 |
£387,460.00 |
£415,023.00 |
£451,473.00 |
£420,576.00 |
| Depreciation |
£5,514.00 |
£5,584.00 |
£13,725.00 |
£4,441.00 |
£4,722.00 |
| Reserves |
£0.00 |
£96,000.00 |
£117,027.00 |
£70,000.00 |
£73,621.00 |
| Fixed assets at start of year |
£22,268.00 |
£16,753.00 |
£11,170.00 |
£5,111.00 |
£7,674.00 |
| Fixed assets at end of year |
£16,753.00 |
£11,171.00 |
£5,111.00 |
£7,674.00 |
£3,793.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£73,630.00 |
£70,392.00 |
£154,617.00 |
£271,943.00 |
£295,344.00 |
| Total current assets |
£186,115.00 |
£227,701.00 |
£307,518.00 |
£348,499.00 |
£398,243.00 |
| Creditors within 1 year |
£164,662.00 |
£132,038.00 |
£161,492.00 |
£169,726.00 |
£191,036.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£77,920.00 |
£58,437.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£38,206.00 |
£106,834.00 |
£151,137.00 |
£108,527.00 |
£152,563.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£24,000.00 |
£26,112.00 |
£70,150.00 |
| Unrestricted funds |
£38,206.00 |
£106,834.00 |
£127,137.00 |
£82,415.00 |
£82,413.00 |
| Total funds |
£38,206.00 |
£106,834.00 |
£151,137.00 |
£108,527.00 |
£152,563.00 |
| Employees |
13 |
14 |
14 |
17 |
17 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
|
|
|
|
| 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 |