| 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 |
£30,400.00 |
£15,000.00 |
£107.00 |
£36.00 |
£202.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,004,305.00 |
£1,685,168.00 |
£2,438,194.00 |
£3,133,833.00 |
£2,790,195.00 |
| Investment income |
£98,881.00 |
£110,384.00 |
£99,626.00 |
£101,666.00 |
£119,665.00 |
| Other income |
£0.00 |
£0.00 |
£350,000.00 |
£0.00 |
£0.00 |
| Total income |
£2,133,586.00 |
£1,810,552.00 |
£2,887,927.00 |
£3,235,535.00 |
£2,910,062.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-49,373.00 |
| 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 |
£43,744.00 |
£47,445.00 |
£55,188.00 |
£176,378.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£650,525.00 |
| Charitable activities costs |
£1,720,790.00 |
£1,808,914.00 |
£2,579,979.00 |
£3,100,803.00 |
£3,041,754.00 |
| Governance costs |
£13,133.00 |
£14,894.00 |
£12,779.00 |
£13,229.00 |
£31,471.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,777,667.00 |
£1,871,253.00 |
£2,647,946.00 |
£3,290,410.00 |
£3,073,225.00 |
| Support costs |
£303,064.00 |
£319,301.00 |
£432,034.00 |
£449,968.00 |
£314,671.00 |
| Depreciation |
£23,946.00 |
£26,368.00 |
£16,377.00 |
£52,809.00 |
£48,655.00 |
| Reserves |
£483,457.00 |
£340,899.00 |
£430,492.00 |
£404,891.00 |
£308,096.00 |
| Fixed assets at start of year |
£46,596.00 |
£31,829.00 |
£10,624.00 |
£120,620.00 |
£83,081.00 |
| Fixed assets at end of year |
£31,829.00 |
£10,624.00 |
£120,620.00 |
£82,081.00 |
£33,763.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,055.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,246,079.00 |
£1,090,969.00 |
£1,210,596.00 |
£1,389,082.00 |
£852,561.00 |
| Total current assets |
£1,393,520.00 |
£1,265,897.00 |
£1,491,607.00 |
£1,656,776.00 |
£1,329,440.00 |
| Creditors within 1 year |
£716,741.00 |
£628,614.00 |
£724,339.00 |
£905,844.00 |
£713,674.00 |
| 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 |
£708,608.00 |
£647,907.00 |
£887,888.00 |
£833,013.00 |
£649,529.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,127.00 |
£75,129.00 |
£86,776.00 |
£96,041.00 |
£58,725.00 |
| Unrestricted funds |
£667,481.00 |
£572,778.00 |
£801,112.00 |
£736,972.00 |
£590,804.00 |
| Total funds |
£708,608.00 |
£647,907.00 |
£887,888.00 |
£833,013.00 |
£649,529.00 |
| Employees |
20 |
22 |
33 |
33 |
24 |
| Volunteers |
1 |
1 |
|
|
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |