| 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 |
£7,613.00 |
£7,090.00 |
£25,455.00 |
£22,151.00 |
£17,523.00 |
| Activities generating funds |
£0.00 |
£1,522.00 |
£14,874.00 |
£2,951.00 |
£2,643.00 |
| Income from charitable activities |
£682,587.00 |
£700,842.00 |
£957,628.00 |
£935,715.00 |
£1,180,409.00 |
| Investment income |
£15,088.00 |
£21,316.00 |
£27,022.00 |
£14,073.00 |
£13,277.00 |
| Other income |
£5,267.00 |
£22,275.00 |
£11,092.00 |
£11,244.00 |
£15,973.00 |
| Total income |
£710,555.00 |
£753,045.00 |
£1,036,071.00 |
£986,134.00 |
£1,229,825.00 |
| 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 |
£53.00 |
£0.00 |
£1,280.00 |
£1,478.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£1,199.00 |
£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 |
£645,405.00 |
£736,129.00 |
£913,889.00 |
£1,002,812.00 |
£993,654.00 |
| Governance costs |
£3,516.00 |
£2,542.00 |
£2,213.00 |
£5,345.00 |
£5,190.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£648,921.00 |
£738,724.00 |
£917,301.00 |
£1,009,437.00 |
£1,000,322.00 |
| Support costs |
£45,504.00 |
£87,239.00 |
£87,659.00 |
£84,993.00 |
£76,142.00 |
| Depreciation |
£44,979.00 |
£525.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£114,862.00 |
£107,979.00 |
£108,011.00 |
£104,578.00 |
£129,041.00 |
| Fixed assets at start of year |
£5,149.00 |
£525.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£525.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£349,900.00 |
£616,309.00 |
£690,859.00 |
£698,371.00 |
£824,947.00 |
| Total current assets |
£384,894.00 |
£662,770.00 |
£797,996.00 |
£745,367.00 |
£1,167,564.00 |
| Creditors within 1 year |
£51,679.00 |
£314,709.00 |
£331,165.00 |
£301,839.00 |
£494,533.00 |
| 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 |
£333,740.00 |
£348,061.00 |
£466,831.00 |
£443,528.00 |
£673,031.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£135,894.00 |
£171,739.00 |
£295,414.00 |
£285,841.00 |
£490,803.00 |
| Unrestricted funds |
£197,846.00 |
£176,322.00 |
£171,417.00 |
£157,687.00 |
£182,228.00 |
| Total funds |
£333,740.00 |
£348,061.00 |
£466,831.00 |
£443,528.00 |
£673,031.00 |
| Employees |
16 |
18 |
21 |
22 |
24 |
| Volunteers |
|
|
|
|
180 |
| 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 |