| 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 |
£178.00 |
£5,566.00 |
£757.00 |
£348.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£660,585.00 |
£750,673.00 |
£918,825.00 |
£1,007,962.00 |
| Investment income |
£4,952.00 |
£2,047.00 |
£315.00 |
£608.00 |
| Other income |
£273.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£665,988.00 |
£758,286.00 |
£919,897.00 |
£1,008,918.00 |
| 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 |
£698,956.00 |
£681,699.00 |
£798,955.00 |
£932,836.00 |
| Governance costs |
£4,150.00 |
£4,483.00 |
£13,351.00 |
£8,124.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£703,106.00 |
£686,182.00 |
£812,306.00 |
£940,960.00 |
| Support costs |
£16,298.00 |
£14,543.00 |
£12,639.00 |
£13,952.00 |
| Depreciation |
£16,298.00 |
£14,543.00 |
£12,639.00 |
£13,952.00 |
| Reserves |
£20,000.00 |
£20,000.00 |
£130,289.00 |
£150,993.00 |
| Fixed assets at start of year |
£25,122.00 |
£65,203.00 |
£58,166.00 |
£50,538.00 |
| Fixed assets at end of year |
£65,203.00 |
£58,166.00 |
£50,538.00 |
£55,826.00 |
| 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 |
£84,405.00 |
£66,863.00 |
£222,660.00 |
£769,307.00 |
| Total current assets |
£105,328.00 |
£153,375.00 |
£317,763.00 |
£809,359.00 |
| Creditors within 1 year |
£119,440.00 |
£88,346.00 |
£137,515.00 |
£566,441.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£51,091.00 |
£123,195.00 |
£230,786.00 |
£298,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,130.00 |
£37,635.00 |
£100,497.00 |
£91,925.00 |
| Unrestricted funds |
£20,961.00 |
£85,560.00 |
£130,289.00 |
£206,819.00 |
| Total funds |
£51,091.00 |
£123,195.00 |
£230,786.00 |
£298,744.00 |
| Employees |
21 |
22 |
33 |
34 |
| Volunteers |
|
|
|
90 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |