| 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 |
£16,637.00 |
£14,857.00 |
£11,050.00 |
£16,117.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£510,814.00 |
£532,688.00 |
£627,328.00 |
£761,412.00 |
| Investment income |
£2,219.00 |
£794.00 |
£11.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£529,670.00 |
£548,339.00 |
£638,389.00 |
£777,529.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£546,777.00 |
£603,186.00 |
£630,596.00 |
£630,670.00 |
| Governance costs |
£7,625.00 |
£7,680.00 |
£7,825.00 |
£10,505.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£554,402.00 |
£610,866.00 |
£638,421.00 |
£641,175.00 |
| Support costs |
£85,033.00 |
£89,160.00 |
£108,172.00 |
£95,968.00 |
| Depreciation |
£2,924.00 |
£7,623.00 |
£7,061.00 |
£8,800.00 |
| Reserves |
£24,535.00 |
£-15,769.00 |
£-22,207.00 |
£121,120.00 |
| Fixed assets at start of year |
£19,482.00 |
£39,396.00 |
£43,200.00 |
£40,012.00 |
| Fixed assets at end of year |
£39,396.00 |
£43,200.00 |
£40,012.00 |
£172,729.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£31,881.00 |
| Total current assets |
£87,584.00 |
£51,429.00 |
£57,422.00 |
£62,330.00 |
| Creditors within 1 year |
£49,927.00 |
£73,729.00 |
£85,082.00 |
£89,464.00 |
| Long term creditors or provisions |
£12,785.00 |
£19,159.00 |
£10,643.00 |
£7,532.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£64,268.00 |
£1,741.00 |
£1,709.00 |
£138,063.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,733.00 |
£17,510.00 |
£23,916.00 |
£16,943.00 |
| Unrestricted funds |
£24,535.00 |
£-15,769.00 |
£-22,207.00 |
£121,120.00 |
| Total funds |
£64,268.00 |
£1,741.00 |
£1,709.00 |
£138,063.00 |
| Employees |
20 |
19 |
17 |
18 |
| Volunteers |
|
|
|
3 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |