| 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 |
£2,231.00 |
£2,191.00 |
£10,195.00 |
£859.00 |
£4,312.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,986.00 |
| Income from charitable activities |
£1,817,257.00 |
£1,862,030.00 |
£1,986,972.00 |
£1,536,694.00 |
£1,063,164.00 |
| Investment income |
£12,118.00 |
£25,089.00 |
£18,882.00 |
£4,660.00 |
£3,498.00 |
| Other income |
£19,644.00 |
£12,461.00 |
£10,012.00 |
£33,249.00 |
£0.00 |
| Total income |
£1,851,250.00 |
£1,901,771.00 |
£2,026,061.00 |
£1,575,462.00 |
£1,080,960.00 |
| 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 |
£1,811,476.00 |
£1,803,134.00 |
£1,851,111.00 |
£1,628,165.00 |
£1,053,184.00 |
| Governance costs |
£5,250.00 |
£5,874.00 |
£7,002.00 |
£7,150.00 |
£7,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,816,726.00 |
£1,809,008.00 |
£1,858,113.00 |
£1,635,315.00 |
£1,060,384.00 |
| Support costs |
£228,014.00 |
£263,947.00 |
£220,197.00 |
£294,014.00 |
£178,882.00 |
| Depreciation |
£7,437.00 |
£5,429.00 |
£17,145.00 |
£16,750.00 |
£13,950.00 |
| Reserves |
£273,078.00 |
£92,763.00 |
£167,948.00 |
£59,853.00 |
£494,512.00 |
| Fixed assets at start of year |
£14,165.00 |
£11,190.00 |
£8,100.00 |
£28,507.00 |
£16,007.00 |
| Fixed assets at end of year |
£11,190.00 |
£8,100.00 |
£28,507.00 |
£16,007.00 |
£1,029.00 |
| 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 |
£486,463.00 |
£593,017.00 |
£713,949.00 |
£655,257.00 |
£545,593.00 |
| Total current assets |
£602,630.00 |
£687,997.00 |
£790,768.00 |
£737,734.00 |
£614,745.00 |
| Creditors within 1 year |
£340,742.00 |
£330,256.00 |
£285,486.00 |
£279,805.00 |
£121,262.00 |
| 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 |
£273,078.00 |
£365,841.00 |
£533,789.00 |
£473,936.00 |
£494,512.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£128,233.00 |
£189,161.00 |
£261,611.00 |
£162,545.00 |
£165,833.00 |
| Unrestricted funds |
£144,845.00 |
£176,680.00 |
£272,178.00 |
£311,391.00 |
£328,679.00 |
| Total funds |
£273,078.00 |
£365,841.00 |
£533,789.00 |
£473,936.00 |
£494,512.00 |
| Employees |
52 |
50 |
50 |
39 |
32 |
| Volunteers |
25 |
0 |
|
|
|
| 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 |