| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,000.00 |
£0.00 |
£0.00 |
£9,179.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£37,427.00 |
£98,070.00 |
£202,193.00 |
£38,053.00 |
£26,262.00 |
| Activities generating funds |
£610.00 |
£232.00 |
£162.00 |
£140.00 |
£300.00 |
| Income from charitable activities |
£592,520.00 |
£617,395.00 |
£840,629.00 |
£995,507.00 |
£986,130.00 |
| Investment income |
£6,512.00 |
£9,068.00 |
£6,445.00 |
£1,143.00 |
£2,657.00 |
| Other income |
£0.00 |
£0.00 |
£1,420.00 |
£500.00 |
£2,352.00 |
| Total income |
£637,069.00 |
£724,765.00 |
£1,050,849.00 |
£1,035,343.00 |
£1,017,701.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£5,404.00 |
£0.00 |
£-46,881.00 |
£-39,466.00 |
| 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 |
£614,124.00 |
£624,519.00 |
£873,475.00 |
£1,019,604.00 |
£1,033,975.00 |
| Governance costs |
£4,189.00 |
£4,681.00 |
£7,779.00 |
£10,468.00 |
£13,474.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£618,313.00 |
£629,200.00 |
£881,254.00 |
£1,030,072.00 |
£1,047,449.00 |
| Support costs |
£84,431.00 |
£90,978.00 |
£148,584.00 |
£164,154.00 |
£156,917.00 |
| Depreciation |
£17,146.00 |
£16,000.00 |
£35,861.00 |
£53,590.00 |
£55,213.00 |
| Reserves |
£300,192.00 |
£395,757.00 |
£565,352.00 |
£570,623.00 |
£540,875.00 |
| Fixed assets at start of year |
£287,711.00 |
£231,318.00 |
£236,722.00 |
£361,536.00 |
£314,655.00 |
| Fixed assets at end of year |
£231,318.00 |
£236,722.00 |
£361,536.00 |
£314,655.00 |
£275,189.00 |
| 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 |
£200,868.00 |
£215,820.00 |
£288,817.00 |
£313,171.00 |
£296,923.00 |
| Total current assets |
£200,868.00 |
£272,615.00 |
£329,693.00 |
£364,481.00 |
£357,528.00 |
| Creditors within 1 year |
£34,600.00 |
£32,265.00 |
£62,702.00 |
£62,168.00 |
£63,189.00 |
| Long term creditors or provisions |
£97,394.00 |
£81,315.00 |
£63,175.00 |
£46,345.00 |
£28,653.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£300,192.00 |
£395,757.00 |
£565,352.00 |
£570,623.00 |
£540,875.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,464.00 |
£65,279.00 |
£151,561.00 |
£459,432.00 |
£65,821.00 |
| Unrestricted funds |
£259,728.00 |
£330,478.00 |
£413,791.00 |
£111,191.00 |
£475,054.00 |
| Total funds |
£300,192.00 |
£395,757.00 |
£565,352.00 |
£570,623.00 |
£540,875.00 |
| Employees |
24 |
25 |
28 |
29 |
30 |
| Volunteers |
70 |
70 |
|
|
30 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-01-16 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |