| 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 |
£40,791.00 |
£30,582.00 |
£66,491.00 |
£55,724.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£865,691.00 |
£897,011.00 |
£942,507.00 |
£1,020,198.00 |
| Investment income |
£27,407.00 |
£28,170.00 |
£4,906.00 |
£5,899.00 |
| Other income |
£4,204.00 |
£5,989.00 |
£16,619.00 |
£1,414.00 |
| Total income |
£938,093.00 |
£961,752.00 |
£1,030,523.00 |
£1,083,235.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£803,428.00 |
£930,568.00 |
£937,545.00 |
£1,061,550.00 |
| Governance costs |
£22,306.00 |
£19,633.00 |
£20,113.00 |
£21,856.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£825,734.00 |
£950,201.00 |
£957,658.00 |
£1,083,406.00 |
| Support costs |
£117,692.00 |
£141,598.00 |
£140,516.00 |
£130,392.00 |
| Depreciation |
£1,359.00 |
£6,999.00 |
£7,200.00 |
£9,485.00 |
| Reserves |
£111,576.00 |
£229,048.00 |
£216,896.00 |
£244,487.00 |
| Fixed assets at start of year |
£0.00 |
£5,430.00 |
£15,348.00 |
£8,750.00 |
| Fixed assets at end of year |
£5,430.00 |
£15,348.00 |
£8,750.00 |
£6,953.00 |
| 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 |
£396,513.00 |
£440,107.00 |
£484,500.00 |
£524,862.00 |
| Total current assets |
£443,425.00 |
£477,489.00 |
£545,060.00 |
£564,989.00 |
| Creditors within 1 year |
£40,921.00 |
£73,352.00 |
£61,460.00 |
£79,763.00 |
| 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 |
£407,934.00 |
£419,485.00 |
£492,350.00 |
£492,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£296,358.00 |
£190,437.00 |
£275,454.00 |
£247,692.00 |
| Unrestricted funds |
£111,576.00 |
£229,048.00 |
£216,896.00 |
£244,487.00 |
| Total funds |
£407,934.00 |
£419,485.00 |
£492,350.00 |
£492,179.00 |
| Employees |
19 |
19 |
20 |
22 |
| Volunteers |
|
|
|
2 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |