| 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 |
£228,022.00 |
£334,365.00 |
£391,614.00 |
£1,543,448.00 |
£302,703.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£783,644.00 |
£854,876.00 |
£1,033,141.00 |
£0.00 |
£1,301,050.00 |
| Investment income |
£1,104.00 |
£3,864.00 |
£7,050.00 |
£271.00 |
£1,076.00 |
| Other income |
£530.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,013,300.00 |
£1,193,105.00 |
£1,431,805.00 |
£1,543,719.00 |
£1,604,829.00 |
| 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 |
£25,371.00 |
£26,415.00 |
£29,891.00 |
£30,416.00 |
£30,024.00 |
| 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 |
£796,802.00 |
£995,362.00 |
£1,367,742.00 |
£1,093,664.00 |
£1,275,544.00 |
| Governance costs |
£6,482.00 |
£6,516.00 |
£6,465.00 |
£6,500.00 |
£6,915.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£828,655.00 |
£1,028,293.00 |
£1,404,098.00 |
£1,130,580.00 |
£1,312,483.00 |
| Support costs |
£0.00 |
£6,516.00 |
£6,465.00 |
£6,500.00 |
£6,915.00 |
| Depreciation |
£7,723.00 |
£8,721.00 |
£7,534.00 |
£3,021.00 |
£3,227.00 |
| Reserves |
£131,312.00 |
£250,000.00 |
£150,000.00 |
£150,000.00 |
£150,000.00 |
| Fixed assets at start of year |
£7,902.00 |
£11,349.00 |
£8,291.00 |
£4,157.00 |
£1,136.00 |
| Fixed assets at end of year |
£11,351.00 |
£8,289.00 |
£4,159.00 |
£1,136.00 |
£4,178.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£190,018.00 |
£120,270.00 |
£307,065.00 |
£852,100.00 |
£1,206,345.00 |
| Total current assets |
£388,550.00 |
£559,669.00 |
£597,652.00 |
£1,165,928.00 |
£1,463,845.00 |
| Creditors within 1 year |
£24,682.00 |
£27,929.00 |
£34,073.00 |
£186,189.00 |
£194,800.00 |
| 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 |
£375,219.00 |
£540,031.00 |
£567,738.00 |
£980,877.00 |
£1,273,225.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£243,907.00 |
£384,075.00 |
£427,716.00 |
£858,710.00 |
£1,125,040.00 |
| Unrestricted funds |
£131,312.00 |
£155,956.00 |
£140,022.00 |
£122,167.00 |
£148,185.00 |
| Total funds |
£375,219.00 |
£540,031.00 |
£567,738.00 |
£980,877.00 |
£1,273,225.00 |
| Employees |
7 |
6 |
8 |
8 |
8 |
| 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 |