| 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 |
£1,960.00 |
£1,077.00 |
£790.00 |
£585.00 |
£3,114.00 |
| Activities generating funds |
£16,452.00 |
£24,824.00 |
£6,264.00 |
£11,520.00 |
£17,275.00 |
| Income from charitable activities |
£680,197.00 |
£625,330.00 |
£908,062.00 |
£989,190.00 |
£1,028,696.00 |
| Investment income |
£26,897.00 |
£35,451.00 |
£27,393.00 |
£1,754.00 |
£3,673.00 |
| Other income |
£0.00 |
£140,254.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£725,506.00 |
£826,936.00 |
£942,509.00 |
£1,003,049.00 |
£1,052,758.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£33,621.00 |
£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 |
£639,678.00 |
£794,454.00 |
£936,232.00 |
£1,067,836.00 |
£1,048,677.00 |
| Governance costs |
£7,762.00 |
£4,867.00 |
£4,058.00 |
£3,718.00 |
£3,579.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£647,440.00 |
£799,321.00 |
£940,290.00 |
£1,071,554.00 |
£1,052,256.00 |
| Support costs |
£123,498.00 |
£143,511.00 |
£557,141.00 |
£637,926.00 |
£614,616.00 |
| Depreciation |
£72,199.00 |
£31,231.00 |
£20.00 |
£23,503.00 |
£11,628.00 |
| Reserves |
£801,076.00 |
£828,691.00 |
£830,910.00 |
£762,405.00 |
£502.00 |
| Fixed assets at start of year |
£801,076.00 |
£12,614.00 |
£38,008.00 |
£25,728.00 |
£11,628.00 |
| Fixed assets at end of year |
£33,621.00 |
£38,008.00 |
£25,728.00 |
£11,628.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£12,614.00 |
£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 |
£0.00 |
£774,277.00 |
£0.00 |
£0.00 |
£832,866.00 |
| Total current assets |
£870,323.00 |
£830,309.00 |
£871,515.00 |
£805,189.00 |
£908,831.00 |
| Creditors within 1 year |
£102,868.00 |
£39,626.00 |
£66,333.00 |
£54,412.00 |
£145,927.00 |
| 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 |
£801,076.00 |
£828,691.00 |
£830,910.00 |
£762,405.00 |
£762,907.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,266.00 |
£41,438.00 |
£62,244.00 |
£71,529.00 |
£112,874.00 |
| Unrestricted funds |
£740,810.00 |
£787,253.00 |
£768,666.00 |
£690,876.00 |
£650,033.00 |
| Total funds |
£801,076.00 |
£828,691.00 |
£830,910.00 |
£762,405.00 |
£762,907.00 |
| Employees |
20 |
25 |
27 |
27 |
26 |
| Volunteers |
4 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |