| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£648,440.00 |
£575,076.00 |
£521,928.00 |
£419,437.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£111,659.00 |
£0.00 |
| Investment income |
£2,398.00 |
£3,481.00 |
£1,431.00 |
£0.00 |
| Other income |
£207,191.00 |
£173,566.00 |
£0.00 |
£136,662.00 |
| Total income |
£858,029.00 |
£752,123.00 |
£635,018.00 |
£556,099.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£7,210.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£891,000.00 |
£745,275.00 |
£632,787.00 |
£564,502.00 |
| Governance costs |
£4,344.00 |
£8,576.00 |
£17,591.00 |
£11,307.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£895,344.00 |
£753,851.00 |
£650,378.00 |
£583,019.00 |
| Support costs |
£479,278.00 |
£212,178.00 |
£161,652.00 |
£11,307.00 |
| Depreciation |
£4,028.00 |
£2,699.00 |
£1,334.00 |
£894.00 |
| Reserves |
£96,636.00 |
£45,653.00 |
£47,460.00 |
£20,000.00 |
| Fixed assets at start of year |
£10,769.00 |
£6,741.00 |
£4,042.00 |
£1,814.00 |
| Fixed assets at end of year |
£6,741.00 |
£4,042.00 |
£2,708.00 |
£1,814.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£83,661.00 |
£85,368.00 |
£61,970.00 |
£152,229.00 |
| Total current assets |
£143,507.00 |
£127,676.00 |
£107,615.00 |
£173,130.00 |
| Creditors within 1 year |
£53,612.00 |
£36,810.00 |
£30,775.00 |
£122,316.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£96,636.00 |
£94,908.00 |
£79,548.00 |
£52,628.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,287.00 |
£49,255.00 |
£32,088.00 |
£27,012.00 |
| Unrestricted funds |
£44,349.00 |
£45,653.00 |
£47,460.00 |
£25,616.00 |
| Total funds |
£96,636.00 |
£94,908.00 |
£79,548.00 |
£52,628.00 |
| Employees |
18 |
29 |
26 |
20 |
| Volunteers |
70 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |