| 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 |
£2,271.00 |
£0.00 |
£3,857.00 |
£3,304.00 |
£787,566.00 |
| Activities generating funds |
£1,006,163.00 |
£1,234,295.00 |
£1,425,775.00 |
£1,398,099.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£685,585.00 |
| Investment income |
£12,139.00 |
£10,642.00 |
£7,882.00 |
£215.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,020,573.00 |
£1,244,937.00 |
£1,437,514.00 |
£1,401,618.00 |
£1,473,151.00 |
| 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 |
£1,137,449.00 |
£1,214,403.00 |
£1,348,900.00 |
£1,341,332.00 |
£1,430,096.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,685.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-22,262.00 |
| Total expenses |
£1,137,449.00 |
£1,214,403.00 |
£1,348,900.00 |
£1,341,332.00 |
£1,416,519.00 |
| Support costs |
£115,768.00 |
£797,204.00 |
£907,628.00 |
£963,941.00 |
£1,009,998.00 |
| Depreciation |
£5,259.00 |
£6,629.00 |
£65,033.00 |
£25,409.00 |
£16,061.00 |
| Reserves |
£457,523.00 |
£486,326.00 |
£563,672.00 |
£631,315.00 |
£312,051.00 |
| Fixed assets at start of year |
£211,515.00 |
£207,186.00 |
£554,210.00 |
£542,831.00 |
£536,450.00 |
| Fixed assets at end of year |
£207,186.00 |
£554,210.00 |
£542,831.00 |
£536,450.00 |
£534,495.00 |
| 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 |
£363,149.00 |
£269,399.00 |
£344,933.00 |
£348,241.00 |
£409,490.00 |
| Total current assets |
£391,234.00 |
£314,805.00 |
£410,359.00 |
£498,054.00 |
£487,345.00 |
| Creditors within 1 year |
£137,940.00 |
£149,849.00 |
£159,003.00 |
£193,477.00 |
£136,081.00 |
| Long term creditors or provisions |
£0.00 |
£228,152.00 |
£214,559.00 |
£201,113.00 |
£189,213.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£460,480.00 |
£491,014.00 |
£579,628.00 |
£639,914.00 |
£696,546.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,957.00 |
£4,688.00 |
£15,956.00 |
£8,599.00 |
£26,949.00 |
| Unrestricted funds |
£457,523.00 |
£486,326.00 |
£563,672.00 |
£631,315.00 |
£669,597.00 |
| Total funds |
£460,480.00 |
£491,014.00 |
£579,628.00 |
£639,914.00 |
£696,546.00 |
| Employees |
38 |
41 |
45 |
45 |
47 |
| Volunteers |
17 |
|
|
|
19 |
| 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 |