| 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 |
£8,270.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,151.00 |
£16,042.00 |
£33,229.00 |
£29,263.00 |
£46,251.00 |
| Activities generating funds |
£21,664.00 |
£21,000.00 |
£28,000.00 |
£31,009.00 |
£29,807.00 |
| Income from charitable activities |
£631,327.00 |
£698,323.00 |
£677,969.00 |
£801,118.00 |
£849,009.00 |
| Investment income |
£11,095.00 |
£15,761.00 |
£8,472.00 |
£885.00 |
£372.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£677,237.00 |
£751,126.00 |
£747,670.00 |
£862,275.00 |
£925,439.00 |
| 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 |
£663,378.00 |
£727,385.00 |
£820,908.00 |
£867,751.00 |
£840,926.00 |
| Governance costs |
£3,802.00 |
£6,610.00 |
£7,489.00 |
£8,813.00 |
£7,806.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£667,180.00 |
£733,995.00 |
£828,397.00 |
£876,564.00 |
£848,732.00 |
| Support costs |
£241,209.00 |
£276,732.00 |
£273,225.00 |
£262,155.00 |
£266,136.00 |
| Depreciation |
£2,720.00 |
£1,798.00 |
£5,591.00 |
£8,303.00 |
£9,660.00 |
| Reserves |
£238,228.00 |
£219,556.00 |
£148,302.00 |
£133,343.00 |
£158,694.00 |
| Fixed assets at start of year |
£2,721.00 |
£2.00 |
£1,801.00 |
£18,572.00 |
£10,269.00 |
| Fixed assets at end of year |
£2.00 |
£1,801.00 |
£18,572.00 |
£10,269.00 |
£11,903.00 |
| Fixed investment assets at start of year |
£1.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£248,566.00 |
£282,512.00 |
£208,620.00 |
£156,262.00 |
£205,145.00 |
| Total current assets |
£265,222.00 |
£322,369.00 |
£234,293.00 |
£217,583.00 |
£296,988.00 |
| Creditors within 1 year |
£26,996.00 |
£68,811.00 |
£78,233.00 |
£67,509.00 |
£71,841.00 |
| 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 |
£238,228.00 |
£255,359.00 |
£174,632.00 |
£160,343.00 |
£237,050.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,018.00 |
£10,000.00 |
£7,758.00 |
£0.00 |
£9,326.00 |
| Unrestricted funds |
£189,210.00 |
£245,359.00 |
£166,874.00 |
£160,343.00 |
£227,724.00 |
| Total funds |
£238,228.00 |
£255,359.00 |
£174,632.00 |
£160,343.00 |
£237,050.00 |
| Employees |
15 |
14 |
16 |
17 |
14 |
| Volunteers |
42 |
58 |
|
|
100 |
| 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 |