| 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 |
£19,077.00 |
£838,682.00 |
£889,046.00 |
£18,140.00 |
£20,413.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£789,671.00 |
£0.00 |
£0.00 |
£1,013,590.00 |
£1,057,960.00 |
| Investment income |
£10,417.00 |
£16,387.00 |
£11,719.00 |
£4,144.00 |
£3,049.00 |
| Other income |
£7,916.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£827,081.00 |
£855,069.00 |
£900,764.00 |
£1,035,874.00 |
£1,081,422.00 |
| 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 |
£745,444.00 |
£808,816.00 |
£921,140.00 |
£989,915.00 |
£1,022,419.00 |
| Governance costs |
£5,840.00 |
£6,996.00 |
£7,904.00 |
£8,688.00 |
£6,864.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£751,284.00 |
£815,812.00 |
£929,044.00 |
£998,603.00 |
£1,029,283.00 |
| Support costs |
£79,818.00 |
£89,459.00 |
£82,878.00 |
£93,475.00 |
£88,590.00 |
| Depreciation |
£6,667.00 |
£7,931.00 |
£9,774.00 |
£6,593.00 |
£3,610.00 |
| Reserves |
£255,674.00 |
£130,722.00 |
£113,883.00 |
£137,771.00 |
£129,238.00 |
| Fixed assets at start of year |
£4,938.00 |
£9,261.00 |
£8,330.00 |
£9,887.00 |
£0.00 |
| Fixed assets at end of year |
£9,261.00 |
£8,330.00 |
£9,887.00 |
£4,743.00 |
£1,134.00 |
| 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 |
£254,423.00 |
£301,411.00 |
£325,422.00 |
£409,143.00 |
£699,275.00 |
| Total current assets |
£367,526.00 |
£322,901.00 |
£347,792.00 |
£518,216.00 |
£741,495.00 |
| Creditors within 1 year |
£121,113.00 |
£36,300.00 |
£91,028.00 |
£219,037.00 |
£386,569.00 |
| 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 |
£255,674.00 |
£294,931.00 |
£266,651.00 |
£303,922.00 |
£356,061.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£143,021.00 |
£164,209.00 |
£152,768.00 |
£166,151.00 |
£226,823.00 |
| Unrestricted funds |
£112,653.00 |
£130,722.00 |
£113,883.00 |
£137,771.00 |
£129,238.00 |
| Total funds |
£255,674.00 |
£294,931.00 |
£266,651.00 |
£303,922.00 |
£356,061.00 |
| Employees |
21 |
23 |
27 |
21 |
21 |
| Volunteers |
42 |
45 |
|
|
75 |
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |