| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,623,744.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,068,240.00 |
£1,103,004.00 |
£1,202,069.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£4,097.00 |
£1,884.00 |
£4,934.00 |
| Other income |
£979,481.00 |
£0.00 |
£0.00 |
£4,026.00 |
£0.00 |
| Total income |
£979,481.00 |
£1,068,240.00 |
£1,107,101.00 |
£1,207,979.00 |
£1,628,678.00 |
| 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 |
£0.00 |
£1,056,483.00 |
£1,099,398.00 |
£1,078,259.00 |
£1,461,688.00 |
| Governance costs |
£0.00 |
£0.00 |
£4,009.00 |
£4,009.00 |
£0.00 |
| Other expenses |
£967,795.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£967,795.00 |
£1,056,483.00 |
£1,103,407.00 |
£1,082,268.00 |
£1,461,688.00 |
| Support costs |
£0.00 |
£652,621.00 |
£666,047.00 |
£642,719.00 |
£933,500.00 |
| Depreciation |
£0.00 |
£37,478.00 |
£37,042.00 |
£32,532.00 |
£40,324.00 |
| Reserves |
£522,515.00 |
£204,776.00 |
£172,759.00 |
£307,490.00 |
£358,579.00 |
| Fixed assets at start of year |
£367,407.00 |
£350,345.00 |
£329,496.00 |
£365,207.00 |
£356,188.00 |
| Fixed assets at end of year |
£350,345.00 |
£329,496.00 |
£365,207.00 |
£356,188.00 |
£372,089.00 |
| 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 |
£167,324.00 |
£139,982.00 |
£150,629.00 |
£322,439.00 |
£539,329.00 |
| Total current assets |
£235,437.00 |
£291,680.00 |
£248,833.00 |
£391,784.00 |
£636,071.00 |
| Creditors within 1 year |
£63,267.00 |
£86,904.00 |
£76,074.00 |
£84,294.00 |
£177,492.00 |
| 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 |
£522,515.00 |
£534,272.00 |
£537,966.00 |
£663,678.00 |
£830,668.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£77,705.00 |
£63,782.00 |
£50,796.00 |
£49,557.00 |
£57,227.00 |
| Unrestricted funds |
£444,810.00 |
£470,490.00 |
£487,170.00 |
£614,121.00 |
£773,440.00 |
| Total funds |
£522,515.00 |
£534,272.00 |
£537,966.00 |
£663,678.00 |
£830,668.00 |
| Employees |
32 |
42 |
15 |
39 |
40 |
| Volunteers |
10 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |