| 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 |
£16,896.00 |
£17,884.00 |
£35,757.00 |
£11,769.00 |
£6,468.00 |
| Activities generating funds |
£0.00 |
£14,830.00 |
£10,590.00 |
£12,049.00 |
£19,056.00 |
| Income from charitable activities |
£503,072.00 |
£535,518.00 |
£633,659.00 |
£664,946.00 |
£823,646.00 |
| Investment income |
£11,826.00 |
£16,430.00 |
£11,160.00 |
£9,956.00 |
£9,286.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£170,000.00 |
| Total income |
£531,794.00 |
£584,662.00 |
£691,166.00 |
£698,720.00 |
£1,028,456.00 |
| 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 |
£470,393.00 |
£506,234.00 |
£604,115.00 |
£626,635.00 |
£751,757.00 |
| Governance costs |
£41,450.00 |
£41,319.00 |
£43,886.00 |
£40,622.00 |
£50,520.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£170,000.00 |
| Total expenses |
£511,843.00 |
£547,553.00 |
£648,001.00 |
£667,257.00 |
£972,277.00 |
| Support costs |
£0.00 |
£41,319.00 |
£43,886.00 |
£40,622.00 |
£50,520.00 |
| Depreciation |
£0.00 |
£0.00 |
£5,361.00 |
£5,361.00 |
£16,486.00 |
| Reserves |
£242,408.00 |
£139,918.00 |
£290,804.00 |
£290,804.00 |
£549,920.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£16,084.00 |
£186,411.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£16,084.00 |
£16,084.00 |
£186,411.00 |
| 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 |
£1,470.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£291,770.00 |
£329,311.00 |
£407,361.00 |
£322,968.00 |
£0.00 |
| Total current assets |
£291,770.00 |
£330,781.00 |
£412,331.00 |
£412,331.00 |
£457,363.00 |
| Creditors within 1 year |
£49,362.00 |
£51,264.00 |
£57,195.00 |
£105,733.00 |
£63,455.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£48,538.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£242,408.00 |
£279,517.00 |
£322,682.00 |
£322,682.00 |
£580,324.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,601.00 |
£39,599.00 |
£31,878.00 |
£31,878.00 |
£30,404.00 |
| Unrestricted funds |
£198,807.00 |
£239,918.00 |
£290,804.00 |
£290,804.00 |
£549,920.00 |
| Total funds |
£242,408.00 |
£279,517.00 |
£322,682.00 |
£322,682.00 |
£580,324.00 |
| Employees |
22 |
28 |
16 |
24 |
25 |
| Volunteers |
54 |
35 |
|
|
61 |
| 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 |