| 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 |
£500.00 |
£3,581.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,314,304.00 |
£1,348,593.00 |
£1,424,978.00 |
£1,474,914.00 |
£1,508,069.00 |
| Investment income |
£19,269.00 |
£31,351.00 |
£22,711.00 |
£755.00 |
£920.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,334,073.00 |
£1,383,525.00 |
£1,447,689.00 |
£1,475,669.00 |
£1,508,989.00 |
| 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 |
£1,179,538.00 |
£1,272,128.00 |
£1,446,489.00 |
£1,473,680.00 |
£1,439,449.00 |
| Governance costs |
£13,336.00 |
£12,340.00 |
£13,431.00 |
£13,178.00 |
£14,209.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,192,874.00 |
£1,284,468.00 |
£1,459,920.00 |
£1,486,858.00 |
£1,453,658.00 |
| Support costs |
£13,336.00 |
£316,557.00 |
£331,900.00 |
£331,900.00 |
£277,014.00 |
| Depreciation |
£21,120.00 |
£21,819.00 |
£15,044.00 |
£4,335.00 |
£0.00 |
| Reserves |
£471,964.00 |
£502,269.00 |
£588,076.00 |
£492,384.00 |
£453,603.00 |
| Fixed assets at start of year |
£34,907.00 |
£32,802.00 |
£10,983.00 |
£8,122.00 |
£3,787.00 |
| Fixed assets at end of year |
£32,802.00 |
£10,983.00 |
£8,122.00 |
£3,787.00 |
£0.00 |
| 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 |
£685,177.00 |
£760,084.00 |
£802,465.00 |
£817,313.00 |
£902,901.00 |
| Total current assets |
£709,996.00 |
£787,670.00 |
£864,491.00 |
£838,679.00 |
£958,360.00 |
| Creditors within 1 year |
£114,238.00 |
£71,036.00 |
£157,227.00 |
£138,269.00 |
£198,832.00 |
| 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 |
£628,560.00 |
£727,617.00 |
£715,386.00 |
£704,197.00 |
£759,528.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,586.00 |
£12,282.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£610,974.00 |
£715,335.00 |
£715,386.00 |
£704,197.00 |
£759,528.00 |
| Total funds |
£628,560.00 |
£727,617.00 |
£715,386.00 |
£704,197.00 |
£759,528.00 |
| Employees |
31 |
34 |
38 |
39 |
39 |
| Volunteers |
2 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |