| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£651,766.00 |
£846,514.00 |
£1,293,758.00 |
£1,371,490.00 |
£1,270,932.00 |
| Investment income |
£3,147.00 |
£4,181.00 |
£5,714.00 |
£336.00 |
£299.00 |
| Other income |
£2,083.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£656,996.00 |
£850,695.00 |
£1,299,472.00 |
£1,371,826.00 |
£1,271,231.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£9,773.00 |
£4,232.00 |
£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 |
£647,070.00 |
£828,519.00 |
£1,190,418.00 |
£1,339,403.00 |
£1,226,585.00 |
| Governance costs |
£7,500.00 |
£8,270.00 |
£11,958.00 |
£10,434.00 |
£10,836.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£654,570.00 |
£836,789.00 |
£1,202,376.00 |
£1,349,837.00 |
£1,237,421.00 |
| Support costs |
£99,100.00 |
£108,813.00 |
£128,857.00 |
£136,555.00 |
£140,868.00 |
| Depreciation |
£14,650.00 |
£14,995.00 |
£4,087.00 |
£4,127.00 |
£3,089.00 |
| Reserves |
£197,483.00 |
£205,679.00 |
£303,583.00 |
£324,678.00 |
£361,213.00 |
| Fixed assets at start of year |
£26,692.00 |
£16,919.00 |
£5,710.00 |
£4,902.00 |
£5,796.00 |
| Fixed assets at end of year |
£16,919.00 |
£5,710.00 |
£4,902.00 |
£5,796.00 |
£3,071.00 |
| 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 |
£172,045.00 |
£535,984.00 |
£520,893.00 |
£493,360.00 |
£283,532.00 |
| Cash |
£159,181.00 |
£106,339.00 |
£238,730.00 |
£308,813.00 |
£598,473.00 |
| Total current assets |
£331,226.00 |
£642,323.00 |
£759,623.00 |
£802,173.00 |
£882,005.00 |
| Creditors within 1 year |
£150,662.00 |
£436,644.00 |
£456,040.00 |
£477,495.00 |
£520,792.00 |
| 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 |
£197,483.00 |
£211,389.00 |
£308,485.00 |
£330,474.00 |
£364,284.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£197,483.00 |
£211,389.00 |
£308,485.00 |
£330,474.00 |
£364,284.00 |
| Total funds |
£197,483.00 |
£211,389.00 |
£308,485.00 |
£330,474.00 |
£364,284.00 |
| Employees |
14 |
14 |
18 |
20 |
20 |
| Volunteers |
1535 |
|
|
|
1345 |
| 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 |