| 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 |
£59,958.00 |
£15,050.00 |
£5,303.00 |
£100,942.00 |
| Activities generating funds |
£440,817.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£582,582.00 |
£488,004.00 |
£571,301.00 |
| Investment income |
£3,953.00 |
£12,766.00 |
£25,079.00 |
£81.00 |
| Other income |
£18,875.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£523,603.00 |
£610,398.00 |
£518,386.00 |
£672,324.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£89,987.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,762.00 |
£9,071.00 |
£7,919.00 |
£6,920.00 |
| 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 |
£495,710.00 |
£566,285.00 |
£612,140.00 |
£641,757.00 |
| Governance costs |
£4,331.00 |
£5,011.00 |
£4,605.00 |
£4,878.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£505,803.00 |
£580,367.00 |
£624,664.00 |
£653,555.00 |
| Support costs |
£472,340.00 |
£104,073.00 |
£119,292.00 |
£121,123.00 |
| Depreciation |
£22,837.00 |
£25,712.00 |
£22,336.00 |
£39,488.00 |
| Reserves |
£218,125.00 |
£253,821.00 |
£279,093.00 |
£138,541.00 |
| Fixed assets at start of year |
£99,986.00 |
£137,243.00 |
£120,338.00 |
£161,371.00 |
| Fixed assets at end of year |
£99,986.00 |
£137,243.00 |
£120,338.00 |
£161,371.00 |
| 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 |
£12,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£218,125.00 |
£253,821.00 |
£159,263.00 |
£137,550.00 |
| Total current assets |
£295,168.00 |
£306,059.00 |
£220,920.00 |
£190,710.00 |
| Creditors within 1 year |
£24,510.00 |
£22,627.00 |
£26,862.00 |
£18,917.00 |
| 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 |
£370,644.00 |
£420,675.00 |
£314,396.00 |
£333,164.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£91,552.00 |
£168,227.00 |
£150,927.00 |
£194,623.00 |
| Unrestricted funds |
£279,092.00 |
£252,448.00 |
£163,469.00 |
£138,541.00 |
| Total funds |
£370,644.00 |
£420,675.00 |
£314,396.00 |
£333,164.00 |
| Employees |
18 |
20 |
24 |
24 |
| Volunteers |
14 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |