| 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 |
£357.00 |
£325.00 |
£1,274.00 |
£377.00 |
£465.00 |
| Activities generating funds |
£2,250.00 |
£15,439.00 |
£15,665.00 |
£23,824.00 |
£10,681.00 |
| Income from charitable activities |
£1,020,116.00 |
£890,996.00 |
£1,252,880.00 |
£1,750,801.00 |
£1,687,477.00 |
| Investment income |
£5,048.00 |
£5,564.00 |
£3,460.00 |
£450.00 |
£610.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,027,771.00 |
£912,324.00 |
£1,273,279.00 |
£1,775,452.00 |
£1,699,233.00 |
| 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 |
£29,252.00 |
£29,184.00 |
£30,337.00 |
£38,587.00 |
£37,684.00 |
| 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 |
£1,032,416.00 |
£969,859.00 |
£1,222,554.00 |
£1,735,685.00 |
£1,691,310.00 |
| Governance costs |
£3,500.00 |
£3,500.00 |
£3,500.00 |
£4,700.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,065,168.00 |
£1,002,543.00 |
£1,256,391.00 |
£1,778,972.00 |
£1,733,994.00 |
| Support costs |
£58,902.00 |
£0.00 |
£67,638.00 |
£81,689.00 |
£53,068.00 |
| Depreciation |
£34,642.00 |
£0.00 |
£119,538.00 |
£152,655.00 |
£29,899.00 |
| Reserves |
£0.00 |
£0.00 |
£459,403.00 |
£455,883.00 |
£424,598.00 |
| Fixed assets at start of year |
£557,085.00 |
£527,422.00 |
£522,267.00 |
£526,653.00 |
£540,203.00 |
| Fixed assets at end of year |
£527,422.00 |
£522,267.00 |
£526,653.00 |
£540,203.00 |
£916,339.00 |
| 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 |
£261,213.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£352,666.00 |
£391,414.00 |
£811,670.00 |
£982,203.00 |
£727,744.00 |
| Creditors within 1 year |
£171,627.00 |
£295,439.00 |
£703,193.00 |
£847,796.00 |
£598,980.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£43,000.00 |
£448,254.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£708,461.00 |
£618,242.00 |
£635,130.00 |
£631,610.00 |
£596,849.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£375,022.00 |
£353,436.00 |
£175,727.00 |
£175,727.00 |
£172,251.00 |
| Unrestricted funds |
£333,439.00 |
£264,806.00 |
£459,403.00 |
£455,883.00 |
£424,598.00 |
| Total funds |
£708,461.00 |
£618,242.00 |
£635,130.00 |
£631,610.00 |
£596,849.00 |
| Employees |
54 |
44 |
47 |
64 |
59 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |