| 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 |
£10,323.00 |
£112,873.00 |
£75,867.00 |
£59,876.00 |
£38,971.00 |
| Activities generating funds |
£840,277.00 |
£875,090.00 |
£947,183.00 |
£946,190.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£982,907.00 |
| Investment income |
£22,224.00 |
£28,666.00 |
£14,697.00 |
£14,995.00 |
£2,159.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£872,824.00 |
£1,016,629.00 |
£1,037,747.00 |
£1,021,061.00 |
£1,024,037.00 |
| 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 |
£28,598.00 |
£30,655.00 |
£34,004.00 |
£13,484.00 |
£10,936.00 |
| Fundraising trading costs |
£12,476.00 |
£8,734.00 |
£21,460.00 |
£14,575.00 |
£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 |
£812,528.00 |
£837,481.00 |
£900,475.00 |
£970,130.00 |
£979,186.00 |
| Governance costs |
£5,000.00 |
£5,050.00 |
£5,250.00 |
£5,345.00 |
£5,450.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£858,602.00 |
£881,920.00 |
£961,189.00 |
£1,003,534.00 |
£995,572.00 |
| Support costs |
£210,766.00 |
£234,848.00 |
£282,696.00 |
£248,615.00 |
£250,562.00 |
| Depreciation |
£38,293.00 |
£47,104.00 |
£51,057.00 |
£66,700.00 |
£67,483.00 |
| Reserves |
£900,498.00 |
£968,026.00 |
£1,043,089.00 |
£1,130,779.00 |
£1,159,664.00 |
| Fixed assets at start of year |
£417,534.00 |
£407,225.00 |
£747,007.00 |
£831,296.00 |
£884,524.00 |
| Fixed assets at end of year |
£407,225.00 |
£747,007.00 |
£831,296.00 |
£884,524.00 |
£828,286.00 |
| 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 |
£602,658.00 |
£369,538.00 |
£523,809.00 |
£436,428.00 |
£482,993.00 |
| Total current assets |
£761,682.00 |
£530,736.00 |
£677,785.00 |
£607,530.00 |
£599,847.00 |
| Creditors within 1 year |
£264,422.00 |
£238,549.00 |
£303,670.00 |
£309,094.00 |
£266,389.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£89,659.00 |
£49,681.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£904,485.00 |
£1,039,194.00 |
£1,115,752.00 |
£1,133,279.00 |
£1,161,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,987.00 |
£71,168.00 |
£72,663.00 |
£2,500.00 |
£2,080.00 |
| Unrestricted funds |
£900,498.00 |
£968,026.00 |
£1,043,089.00 |
£1,130,779.00 |
£1,159,664.00 |
| Total funds |
£904,485.00 |
£1,039,194.00 |
£1,115,752.00 |
£1,133,279.00 |
£1,161,744.00 |
| Employees |
15 |
20 |
23 |
24 |
24 |
| Volunteers |
|
0 |
|
|
|
| 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 |