| 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 |
£38,537.00 |
£35,706.00 |
£25,210.00 |
£29,168.00 |
£26,000.00 |
| Activities generating funds |
£0.00 |
£241,737.00 |
£470,060.00 |
£489,610.00 |
£518,301.00 |
| Income from charitable activities |
£614,984.00 |
£888,984.00 |
£812,995.00 |
£607,910.00 |
£775,794.00 |
| Investment income |
£4,864.00 |
£-584.00 |
£10,903.00 |
£1,257.00 |
£2,738.00 |
| Other income |
£418,551.00 |
£10,102.00 |
£0.00 |
£217,386.00 |
£2,645.00 |
| Total income |
£1,076,936.00 |
£1,175,945.00 |
£1,319,168.00 |
£1,345,331.00 |
£1,325,478.00 |
| Investment gains |
£0.00 |
£-1,940.00 |
£-3,179.00 |
£2,244.00 |
£116.00 |
| Gains from asset revaluations |
£0.00 |
£35,581.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£806,500.00 |
£0.00 |
£0.00 |
£0.00 |
£1,036,222.00 |
| Fundraising trading costs |
£0.00 |
£25,821.00 |
£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 |
£35,948.00 |
£801,370.00 |
£953,316.00 |
£1,051,520.00 |
£28,393.00 |
| Governance costs |
£220,813.00 |
£197,436.00 |
£204,941.00 |
£219,066.00 |
£4,785.00 |
| Other expenses |
£1,519.00 |
£35,597.00 |
£3,591.00 |
£1,680.00 |
£228,823.00 |
| Total expenses |
£1,064,780.00 |
£1,060,224.00 |
£1,161,848.00 |
£1,272,266.00 |
£1,298,223.00 |
| Support costs |
£220,813.00 |
£197,436.00 |
£208,120.00 |
£219,066.00 |
£228,823.00 |
| Depreciation |
£21,667.00 |
£23,310.00 |
£35,626.00 |
£40,677.00 |
£43,734.00 |
| Reserves |
£220.00 |
£115,722.00 |
£154,142.00 |
£75,309.00 |
£102,680.00 |
| Fixed assets at start of year |
£125,926.00 |
£109,438.00 |
£120,933.00 |
£204,297.00 |
£229,644.00 |
| Fixed assets at end of year |
£109,434.00 |
£120,933.00 |
£204,297.00 |
£229,644.00 |
£246,483.00 |
| Fixed investment assets at start of year |
£15,811.00 |
£15,923.00 |
£14,747.00 |
£12,401.00 |
£14,869.00 |
| Fixed investment assets at end of year |
£15,923.00 |
£14,747.00 |
£12,401.00 |
£14,869.00 |
£15,207.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£14,869.00 |
£0.00 |
| Cash |
£180,284.00 |
£288,320.00 |
£413,368.00 |
£418,683.00 |
£536,876.00 |
| Total current assets |
£220,515.00 |
£331,372.00 |
£436,466.00 |
£448,811.00 |
£569,309.00 |
| Creditors within 1 year |
£46,947.00 |
£53,581.00 |
£87,897.00 |
£50,280.00 |
£160,247.00 |
| 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 |
£283,002.00 |
£398,724.00 |
£552,866.00 |
£628,175.00 |
£655,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,510.00 |
£81,374.00 |
£124,418.00 |
£139,389.00 |
£139,089.00 |
| Unrestricted funds |
£112,492.00 |
£317,350.00 |
£428,448.00 |
£488,786.00 |
£516,456.00 |
| Total funds |
£283,002.00 |
£398,724.00 |
£552,866.00 |
£628,175.00 |
£655,545.00 |
| Employees |
20 |
20 |
25 |
24 |
25 |
| Volunteers |
35 |
35 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |