| 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 |
£297,870.00 |
£284,315.00 |
£291,940.00 |
£299,770.00 |
£308,031.00 |
| Activities generating funds |
£0.00 |
£80,613.00 |
£58,719.00 |
£99,096.00 |
£140,959.00 |
| Income from charitable activities |
£277,894.00 |
£203,224.00 |
£421,360.00 |
£506,089.00 |
£464,347.00 |
| Investment income |
£3,563.00 |
£14,765.00 |
£11,857.00 |
£5,359.00 |
£4,568.00 |
| Other income |
£11,847.00 |
£742.00 |
£258.00 |
£0.00 |
£492.00 |
| Total income |
£591,174.00 |
£583,659.00 |
£784,134.00 |
£910,314.00 |
£918,397.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,630.00 |
| 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 |
£24,817.00 |
£25,818.00 |
£26,414.00 |
£27,976.00 |
£29,952.00 |
| 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 |
£491,779.00 |
£591,352.00 |
£671,461.00 |
£834,480.00 |
£839,598.00 |
| Governance costs |
£3,769.00 |
£4,014.00 |
£4,255.00 |
£4,662.00 |
£4,981.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£520,365.00 |
£621,184.00 |
£702,130.00 |
£867,118.00 |
£874,531.00 |
| Support costs |
£48,615.00 |
£86,076.00 |
£96,189.00 |
£101,398.00 |
£94,785.00 |
| Depreciation |
£5,935.00 |
£5,051.00 |
£5,208.00 |
£2,122.00 |
£6,481.00 |
| Reserves |
£15,353.00 |
£27,613.00 |
£62,686.00 |
£4,949.00 |
£105,545.00 |
| Fixed assets at start of year |
£11,311.00 |
£7,760.00 |
£10,239.00 |
£15,390.00 |
£11,579.00 |
| Fixed assets at end of year |
£7,760.00 |
£10,239.00 |
£15,390.00 |
£11,579.00 |
£24,009.00 |
| 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 |
£4,630.00 |
| Current investment assets |
£46,855.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£138,858.00 |
£65,451.00 |
£144,012.00 |
£344,004.00 |
£263,816.00 |
| Total current assets |
£185,713.00 |
£132,130.00 |
£240,077.00 |
£446,341.00 |
£322,794.00 |
| Creditors within 1 year |
£60,484.00 |
£46,905.00 |
£77,999.00 |
£237,256.00 |
£82,273.00 |
| 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 |
£132,989.00 |
£95,464.00 |
£177,468.00 |
£220,664.00 |
£264,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£107,636.00 |
£67,851.00 |
£114,782.00 |
£163,336.00 |
£158,985.00 |
| Unrestricted funds |
£25,353.00 |
£27,613.00 |
£62,686.00 |
£57,328.00 |
£105,545.00 |
| Total funds |
£132,989.00 |
£95,464.00 |
£177,468.00 |
£220,664.00 |
£264,530.00 |
| Employees |
9 |
11 |
10 |
12 |
8 |
| Volunteers |
3 |
2 |
|
|
|
| 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 |