| 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 |
£80,390.00 |
£74,254.00 |
£68,299.00 |
£120,726.00 |
£47,364.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£774,897.00 |
£831,460.00 |
£774,890.00 |
£876,874.00 |
£1,271,585.00 |
| Investment income |
£6,699.00 |
£14,039.00 |
£7,725.00 |
£168.00 |
£322.00 |
| Other income |
£15,740.00 |
£21,876.00 |
£16,338.00 |
£13,451.00 |
£44,680.00 |
| Total income |
£877,726.00 |
£941,629.00 |
£867,252.00 |
£1,011,219.00 |
£1,363,951.00 |
| 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 |
£5,804.00 |
£11,454.00 |
£13,017.00 |
£12,411.00 |
| 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 |
£782,293.00 |
£975,706.00 |
£880,178.00 |
£858,018.00 |
£1,087,843.00 |
| Governance costs |
£12,628.00 |
£37,058.00 |
£52,067.00 |
£41,337.00 |
£45,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£794,921.00 |
£1,018,568.00 |
£943,699.00 |
£912,372.00 |
£1,145,541.00 |
| Support costs |
£58,972.00 |
£82,491.00 |
£38,210.00 |
£41,337.00 |
£238,857.00 |
| Depreciation |
£3,051.00 |
£1,176.00 |
£1,565.00 |
£9,176.00 |
£12,649.00 |
| Reserves |
£245,944.00 |
£232,943.00 |
£187,785.00 |
£225,000.00 |
£537,766.00 |
| Fixed assets at start of year |
£2,887.00 |
£2,873.00 |
£4,229.00 |
£2,664.00 |
£24,628.00 |
| Fixed assets at end of year |
£2,873.00 |
£4,229.00 |
£2,664.00 |
£24,628.00 |
£28,899.00 |
| Fixed investment assets at start of year |
£0.00 |
£2,532.00 |
£4,229.00 |
£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 |
£382,777.00 |
£301,196.00 |
£294,912.00 |
£274,885.00 |
£506,924.00 |
| Total current assets |
£453,652.00 |
£379,138.00 |
£345,265.00 |
£369,586.00 |
£600,804.00 |
| Creditors within 1 year |
£35,356.00 |
£39,137.00 |
£80,146.00 |
£27,584.00 |
£44,663.00 |
| 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 |
£421,169.00 |
£344,230.00 |
£267,783.00 |
£366,630.00 |
£585,040.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£175,225.00 |
£111,287.00 |
£79,998.00 |
£193,676.00 |
£113,032.00 |
| Unrestricted funds |
£245,944.00 |
£232,943.00 |
£187,785.00 |
£172,954.00 |
£472,008.00 |
| Total funds |
£421,169.00 |
£344,230.00 |
£267,783.00 |
£366,630.00 |
£585,040.00 |
| Employees |
39 |
41 |
45 |
44 |
55 |
| Volunteers |
1 |
1 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |