| 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 |
£15,820.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,212,362.00 |
£1,208,755.00 |
£1,572,871.00 |
£1,628,425.00 |
£2,024,933.00 |
| Investment income |
£13,603.00 |
£18,518.00 |
£16,069.00 |
£-509.00 |
£646.00 |
| Other income |
£0.00 |
£0.00 |
£3,230.00 |
£4,501.00 |
£3,016.00 |
| Total income |
£1,241,785.00 |
£1,227,273.00 |
£1,592,170.00 |
£1,632,417.00 |
£2,028,595.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£78,985.00 |
£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 |
£1,052.00 |
£1,479.00 |
£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 |
£1,301,246.00 |
£1,187,768.00 |
£1,481,351.00 |
£1,642,781.00 |
£1,885,139.00 |
| Governance costs |
£5,068.00 |
£3,301.00 |
£5,015.00 |
£3,796.00 |
£3,820.00 |
| Other expenses |
£6,514.00 |
£0.00 |
£0.00 |
£3,654.00 |
£2,838.00 |
| Total expenses |
£1,312,828.00 |
£1,192,121.00 |
£1,487,845.00 |
£1,650,231.00 |
£1,891,797.00 |
| Support costs |
£0.00 |
£4,353.00 |
£6,494.00 |
£4,471.00 |
£5,290.00 |
| Depreciation |
£9,209.00 |
£78,985.00 |
£1,785.00 |
£4,376.00 |
£4,377.00 |
| Reserves |
£439,645.00 |
£476,135.00 |
£579,792.00 |
£560,456.00 |
£695,606.00 |
| Fixed assets at start of year |
£7,264.00 |
£2.00 |
£2.00 |
£5,356.00 |
£11,347.00 |
| Fixed assets at end of year |
£2.00 |
£2.00 |
£5,356.00 |
£11,347.00 |
£6,970.00 |
| 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 |
£516,749.00 |
£395,736.00 |
£738,841.00 |
£601,166.00 |
£627,757.00 |
| Total current assets |
£530,562.00 |
£514,817.00 |
£755,810.00 |
£634,316.00 |
£733,449.00 |
| Creditors within 1 year |
£73,891.00 |
£22,994.00 |
£165,016.00 |
£67,327.00 |
£25,285.00 |
| 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 |
£456,673.00 |
£491,825.00 |
£596,150.00 |
£578,336.00 |
£715,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,028.00 |
£15,690.00 |
£16,358.00 |
£17,880.00 |
£19,528.00 |
| Unrestricted funds |
£439,645.00 |
£476,135.00 |
£579,792.00 |
£560,456.00 |
£695,606.00 |
| Total funds |
£456,673.00 |
£491,825.00 |
£596,150.00 |
£578,336.00 |
£715,134.00 |
| Employees |
42 |
45 |
54 |
65 |
65 |
| Volunteers |
9 |
|
|
|
0 |
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |