| 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 |
£20,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,410.00 |
£12,956.00 |
£30,982.00 |
£29,048.00 |
£26,962.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,504,010.00 |
£1,289,015.00 |
£1,197,166.00 |
£1,167,867.00 |
£1,236,737.00 |
| Investment income |
£7,059.00 |
£19,919.00 |
£5,465.00 |
£2,539.00 |
£833.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,514,479.00 |
£1,321,890.00 |
£1,233,613.00 |
£1,199,454.00 |
£1,264,532.00 |
| Investment gains |
£25.00 |
£25.00 |
£25.00 |
£25.00 |
£1.00 |
| 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 |
£859,191.00 |
£1,037,864.00 |
£1,273,374.00 |
£1,236,442.00 |
£1,198,555.00 |
| Governance costs |
£3,709.00 |
£4,000.00 |
£4,706.00 |
£5,520.00 |
£4,320.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£862,900.00 |
£1,041,864.00 |
£1,278,080.00 |
£1,241,962.00 |
£1,202,875.00 |
| Support costs |
£97,359.00 |
£101,340.00 |
£106,715.00 |
£107,512.00 |
£38,024.00 |
| Depreciation |
£20,647.00 |
£66,666.00 |
£92,765.00 |
£91,882.00 |
£160,827.00 |
| Reserves |
£254,432.00 |
£398,483.00 |
£396,072.00 |
£387,051.00 |
£531,751.00 |
| Fixed assets at start of year |
£430,463.00 |
£1,284,890.00 |
£2,106,595.00 |
£2,034,684.00 |
£5,655,401.00 |
| Fixed assets at end of year |
£1,285,508.00 |
£2,106,595.00 |
£2,034,684.00 |
£1,956,901.00 |
£5,497,684.00 |
| Fixed investment assets at start of year |
£593.00 |
£618.00 |
£643.00 |
£668.00 |
£693.00 |
| Fixed investment assets at end of year |
£618.00 |
£643.00 |
£668.00 |
£693.00 |
£694.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£172,759.00 |
£120,780.00 |
£308,889.00 |
£193,950.00 |
£258,721.00 |
| Total current assets |
£1,092,490.00 |
£371,993.00 |
£385,670.00 |
£271,241.00 |
£335,978.00 |
| Creditors within 1 year |
£555,451.00 |
£159,032.00 |
£163,215.00 |
£146,926.00 |
£254,008.00 |
| Long term creditors or provisions |
£739,637.00 |
£956,595.00 |
£938,620.00 |
£805,180.00 |
£4,211,104.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,082,910.00 |
£1,362,961.00 |
£1,318,519.00 |
£1,276,036.00 |
£1,368,550.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£828,478.00 |
£964,478.00 |
£396,072.00 |
£888,985.00 |
£836,799.00 |
| Unrestricted funds |
£254,432.00 |
£398,483.00 |
£922,447.00 |
£387,051.00 |
£531,751.00 |
| Total funds |
£1,082,910.00 |
£1,362,961.00 |
£1,318,519.00 |
£1,276,036.00 |
£1,368,550.00 |
| Employees |
29 |
34 |
36 |
35 |
41 |
| Volunteers |
0 |
0 |
|
|
8 |
| 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 |