| 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 |
£39,998.00 |
£65,025.00 |
£57,720.00 |
£51,180.00 |
£41,652.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£669,868.00 |
£819,857.00 |
£916,989.00 |
£1,229,928.00 |
£1,431,727.00 |
| Investment income |
£5,665.00 |
£4,503.00 |
£931.00 |
£0.00 |
£9.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£715,531.00 |
£889,385.00 |
£975,640.00 |
£1,281,108.00 |
£1,473,388.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£15,510.00 |
£13,815.00 |
£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 |
£846,211.00 |
£886,169.00 |
£969,344.00 |
£1,259,344.00 |
£1,467,615.00 |
| Governance costs |
£3,000.00 |
£3,500.00 |
£3,500.00 |
£4,500.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£849,211.00 |
£889,669.00 |
£972,844.00 |
£1,263,844.00 |
£1,472,615.00 |
| Support costs |
£3,000.00 |
£158,021.00 |
£215,946.00 |
£145,626.00 |
£275,405.00 |
| Depreciation |
£15,510.00 |
£13,815.00 |
£8,863.00 |
£7,789.00 |
£9,513.00 |
| Reserves |
£88,226.00 |
£24,351.00 |
£13,817.00 |
£36,013.00 |
£60,213.00 |
| Fixed assets at start of year |
£82,117.00 |
£78,771.00 |
£64,956.00 |
£56,093.00 |
£48,304.00 |
| Fixed assets at end of year |
£78,771.00 |
£64,956.00 |
£56,093.00 |
£48,304.00 |
£47,542.00 |
| 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 |
£52,312.00 |
£59,616.00 |
£6,699.00 |
£25,530.00 |
£257,357.00 |
| Total current assets |
£153,480.00 |
£228,360.00 |
£252,099.00 |
£276,955.00 |
£482,935.00 |
| Creditors within 1 year |
£144,025.00 |
£219,189.00 |
£231,269.00 |
£231,072.00 |
£435,517.00 |
| 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 |
£88,226.00 |
£74,127.00 |
£76,923.00 |
£94,187.00 |
£94,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,526.00 |
£49,596.00 |
£63,106.00 |
£58,174.00 |
£34,747.00 |
| Unrestricted funds |
£33,700.00 |
£24,531.00 |
£13,817.00 |
£36,013.00 |
£60,213.00 |
| Total funds |
£88,226.00 |
£74,127.00 |
£76,923.00 |
£94,187.00 |
£94,960.00 |
| Employees |
17 |
20 |
25 |
24 |
25 |
| Volunteers |
100 |
100 |
|
|
120 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |