| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,056,897.00 |
£1,330,338.00 |
£1,055,603.00 |
£1,201,820.00 |
£1,278,461.00 |
| Investment income |
£6,404.00 |
£12,932.00 |
£8,245.00 |
£825.00 |
£1,286.00 |
| Other income |
£0.00 |
£29,748.00 |
£23,236.00 |
£19,461.00 |
£26,793.00 |
| Total income |
£1,063,301.00 |
£1,373,018.00 |
£1,087,084.00 |
£1,222,106.00 |
£1,306,540.00 |
| 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 |
£937,211.00 |
£1,304,254.00 |
£1,103,083.00 |
£1,086,528.00 |
£1,131,630.00 |
| Governance costs |
£142,290.00 |
£26,759.00 |
£6,315.00 |
£7,362.00 |
£15,619.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,079,501.00 |
£1,331,013.00 |
£1,109,398.00 |
£1,093,890.00 |
£1,147,249.00 |
| Support costs |
£0.00 |
£98,130.00 |
£123,115.00 |
£127,169.00 |
£90,206.00 |
| Depreciation |
£9,546.00 |
£11,475.00 |
£12,888.00 |
£10,741.00 |
£9,241.00 |
| Reserves |
£333,713.00 |
£105,171.00 |
£145,224.00 |
£195,575.00 |
£224,158.00 |
| Fixed assets at start of year |
£31,536.00 |
£44,191.00 |
£47,437.00 |
£136,481.00 |
£121,227.00 |
| Fixed assets at end of year |
£44,191.00 |
£47,437.00 |
£136,481.00 |
£121,227.00 |
£172,214.00 |
| 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 |
£248,753.00 |
£268,364.00 |
£238,206.00 |
£293,072.00 |
£391,882.00 |
| Total current assets |
£353,234.00 |
£414,093.00 |
£271,235.00 |
£450,183.00 |
£544,025.00 |
| Creditors within 1 year |
£63,712.00 |
£85,812.00 |
£54,312.00 |
£89,790.00 |
£75,328.00 |
| 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 |
£333,713.00 |
£375,718.00 |
£353,404.00 |
£481,620.00 |
£640,911.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£192,739.00 |
£270,547.00 |
£208,180.00 |
£286,045.00 |
£116,591.00 |
| Unrestricted funds |
£140,974.00 |
£105,171.00 |
£145,224.00 |
£195,575.00 |
£524,320.00 |
| Total funds |
£333,713.00 |
£375,718.00 |
£353,404.00 |
£481,620.00 |
£640,911.00 |
| Employees |
32 |
34 |
32 |
32 |
30 |
| Volunteers |
0 |
|
|
|
|
| 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 |