| 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 |
£874,354.00 |
£695,459.00 |
£650,255.00 |
£70.00 |
£602.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£829,787.00 |
£938,996.00 |
| Investment income |
£11,390.00 |
£17,116.00 |
£11,712.00 |
£1,131.00 |
£2,177.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£885,744.00 |
£712,575.00 |
£661,967.00 |
£830,988.00 |
£941,775.00 |
| 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 |
£767,943.00 |
£619,442.00 |
£544,906.00 |
£684,454.00 |
£908,321.00 |
| Governance costs |
£15,465.00 |
£20,814.00 |
£34,757.00 |
£19,528.00 |
£11,951.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£783,408.00 |
£640,256.00 |
£579,663.00 |
£703,982.00 |
£920,272.00 |
| Support costs |
£0.00 |
£13,156.00 |
£34,757.00 |
£9,980.00 |
£7,938.00 |
| Depreciation |
£7,959.00 |
£4,276.00 |
£5,625.00 |
£3,228.00 |
£1,909.00 |
| Reserves |
£392,000.00 |
£72,319.00 |
£418,944.00 |
£551,438.00 |
£625,755.00 |
| Fixed assets at start of year |
£10,722.00 |
£6,911.00 |
£10,741.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£6,911.00 |
£10,741.00 |
£6,226.00 |
£2,998.00 |
£1,088.00 |
| 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 |
£348,746.00 |
£381,561.00 |
£510,648.00 |
£440,098.00 |
£511,561.00 |
| Total current assets |
£403,416.00 |
£484,335.00 |
£564,266.00 |
£689,836.00 |
£692,461.00 |
| Creditors within 1 year |
£26,678.00 |
£39,108.00 |
£32,220.00 |
£27,556.00 |
£6,768.00 |
| 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 |
£383,649.00 |
£455,968.00 |
£538,272.00 |
£665,278.00 |
£686,781.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,883.00 |
£36,634.00 |
£119,328.00 |
£113,840.00 |
£61,026.00 |
| Unrestricted funds |
£338,766.00 |
£419,334.00 |
£418,944.00 |
£551,438.00 |
£625,755.00 |
| Total funds |
£383,649.00 |
£455,968.00 |
£538,272.00 |
£665,278.00 |
£686,781.00 |
| Employees |
32 |
30 |
23 |
29 |
38 |
| Volunteers |
15 |
10 |
|
|
30 |
| 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 |