| 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 |
£6,085.00 |
£90.00 |
£315.00 |
£669.00 |
£802,667.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£681,975.00 |
| Income from charitable activities |
£897,703.00 |
£1,059,592.00 |
£1,156,603.00 |
£1,226,190.00 |
£0.00 |
| Investment income |
£1,796.00 |
£2,234.00 |
£2,920.00 |
£135.00 |
£164.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£905,584.00 |
£1,061,916.00 |
£1,159,838.00 |
£1,226,994.00 |
£1,484,806.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,554.00 |
£6,929.00 |
£3,914.00 |
£5,326.00 |
£7,125.00 |
| 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 |
£1,028,342.00 |
£947,356.00 |
£1,057,923.00 |
£1,229,191.00 |
£1,396,577.00 |
| Governance costs |
£5,719.00 |
£3,112.00 |
£3,591.00 |
£3,364.00 |
£5,206.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,034,061.00 |
£950,468.00 |
£1,061,514.00 |
£1,232,555.00 |
£1,401,783.00 |
| Support costs |
£227,958.00 |
£196,221.00 |
£133,073.00 |
£165,712.00 |
£348,540.00 |
| Depreciation |
£10,591.00 |
£8,501.00 |
£6,466.00 |
£1,675.00 |
£1,779.00 |
| Reserves |
£94,678.00 |
£204,803.00 |
£278,200.00 |
£298,889.00 |
£365,953.00 |
| Fixed assets at start of year |
£18,949.00 |
£13,395.00 |
£6,466.00 |
£3,614.00 |
£5,026.00 |
| Fixed assets at end of year |
£13,395.00 |
£6,466.00 |
£3,614.00 |
£5,026.00 |
£5,346.00 |
| 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 |
£1,911.00 |
£66,526.00 |
£0.00 |
£156,231.00 |
£113,138.00 |
| Total current assets |
£288,321.00 |
£275,855.00 |
£480,104.00 |
£470,126.00 |
£533,526.00 |
| Creditors within 1 year |
£207,038.00 |
£76,195.00 |
£179,268.00 |
£176,263.00 |
£156,960.00 |
| 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 |
£94,678.00 |
£206,126.00 |
£304,450.00 |
£298,889.00 |
£381,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,743.00 |
£1,323.00 |
£26,250.00 |
£0.00 |
£15,959.00 |
| Unrestricted funds |
£79,935.00 |
£204,803.00 |
£278,200.00 |
£298,889.00 |
£365,953.00 |
| Total funds |
£94,678.00 |
£206,126.00 |
£304,450.00 |
£298,889.00 |
£381,912.00 |
| Employees |
18 |
20 |
20 |
26 |
26 |
| Volunteers |
1 |
2 |
|
|
4 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |