| 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 |
£84,716.00 |
£89,741.00 |
£551,781.00 |
£631,967.00 |
£999,651.00 |
| Activities generating funds |
£2,991.00 |
£2,181.00 |
£1,950.00 |
£7,188.00 |
£12,395.00 |
| Income from charitable activities |
£471,970.00 |
£455,407.00 |
£11,593.00 |
£9,561.00 |
£273,156.00 |
| Investment income |
£6,790.00 |
£10,656.00 |
£12,971.00 |
£4,786.00 |
£5,774.00 |
| Other income |
£0.00 |
£0.00 |
£14,501.00 |
£16,064.00 |
£20,377.00 |
| Total income |
£566,467.00 |
£557,985.00 |
£592,796.00 |
£669,566.00 |
£1,311,353.00 |
| 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 |
£1,824.00 |
£14,605.00 |
£6,959.00 |
£8,464.00 |
£27,354.00 |
| 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 |
£500,485.00 |
£528,555.00 |
£514,995.00 |
£613,114.00 |
£1,197,845.00 |
| Governance costs |
£16,429.00 |
£8,648.00 |
£19,446.00 |
£12,014.00 |
£31,855.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£518,738.00 |
£551,808.00 |
£541,400.00 |
£633,592.00 |
£1,257,054.00 |
| Support costs |
£499,105.00 |
£543,160.00 |
£122,226.00 |
£126,346.00 |
£198,233.00 |
| Depreciation |
£14,777.00 |
£1,676.00 |
£12,489.00 |
£3,116.00 |
£10,494.00 |
| Reserves |
£240,439.00 |
£124,930.00 |
£143,587.00 |
£120,868.00 |
£141,659.00 |
| Fixed assets at start of year |
£26,270.00 |
£15,056.00 |
£13,380.00 |
£891.00 |
£6,674.00 |
| Fixed assets at end of year |
£15,056.00 |
£13,380.00 |
£891.00 |
£6,674.00 |
£25,266.00 |
| 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 |
£295,120.00 |
£306,217.00 |
£366,341.00 |
£482,536.00 |
£432,372.00 |
| Total current assets |
£325,900.00 |
£331,244.00 |
£408,253.00 |
£525,839.00 |
£525,753.00 |
| Creditors within 1 year |
£100,517.00 |
£98,008.00 |
£111,132.00 |
£198,528.00 |
£162,733.00 |
| 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 |
£240,439.00 |
£246,616.00 |
£298,012.00 |
£333,986.00 |
£388,286.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£148,414.00 |
£121,686.00 |
£154,425.00 |
£213,118.00 |
£246,627.00 |
| Unrestricted funds |
£92,025.00 |
£124,930.00 |
£143,587.00 |
£120,868.00 |
£141,659.00 |
| Total funds |
£240,439.00 |
£246,616.00 |
£298,012.00 |
£333,986.00 |
£388,286.00 |
| Employees |
16 |
15 |
15 |
15 |
42 |
| Volunteers |
85 |
85 |
|
|
60 |
| 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 |