| 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 |
£25.00 |
£113.00 |
£475.00 |
£2,995.00 |
£485.00 |
| Activities generating funds |
£4,503.00 |
£42,765.00 |
£14,551.00 |
£62,436.00 |
£0.00 |
| Income from charitable activities |
£1,303,082.00 |
£1,620,797.00 |
£1,688,519.00 |
£1,797,388.00 |
£1,508,032.00 |
| Investment income |
£14,911.00 |
£21,827.00 |
£0.00 |
£1,024.00 |
£1,631.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,322,521.00 |
£1,685,502.00 |
£1,703,545.00 |
£1,863,843.00 |
£1,510,148.00 |
| 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 |
£1,228,351.00 |
£52,301.00 |
£1,843,864.00 |
£1,880,090.00 |
£1,495,714.00 |
| Governance costs |
£14,850.00 |
£17,429.00 |
£14,695.00 |
£15,084.00 |
£9,781.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£58,304.00 |
£0.00 |
| Total expenses |
£1,243,201.00 |
£69,730.00 |
£1,858,559.00 |
£1,953,478.00 |
£1,505,495.00 |
| Support costs |
£162,428.00 |
£237,263.00 |
£16,880.00 |
£1,211,672.00 |
£11,622.00 |
| Depreciation |
£99,125.00 |
£15,132.00 |
£8,514.00 |
£9,821.00 |
£11,878.00 |
| Reserves |
£493,193.00 |
£683,587.00 |
£516,122.00 |
£325,515.00 |
£432,843.00 |
| Fixed assets at start of year |
£19,679.00 |
£10,037.00 |
£22,339.00 |
£15,545.00 |
£14,077.00 |
| Fixed assets at end of year |
£10,037.00 |
£22,339.00 |
£15,545.00 |
£14,077.00 |
£12,084.00 |
| 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 |
£484,856.00 |
£636,723.00 |
£297,847.00 |
£381,752.00 |
£325,961.00 |
| Total current assets |
£552,106.00 |
£788,899.00 |
£611,353.00 |
£543,886.00 |
£488,989.00 |
| Creditors within 1 year |
£68,950.00 |
£127,651.00 |
£110,776.00 |
£131,476.00 |
£68,230.00 |
| 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 |
£493,193.00 |
£683,587.00 |
£516,122.00 |
£426,487.00 |
£432,843.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£131,266.00 |
£271,026.00 |
£127,070.00 |
£100,972.00 |
£62,326.00 |
| Unrestricted funds |
£361,927.00 |
£412,561.00 |
£389,052.00 |
£325,515.00 |
£370,517.00 |
| Total funds |
£493,193.00 |
£683,587.00 |
£516,122.00 |
£426,487.00 |
£432,843.00 |
| Employees |
30 |
34 |
37 |
37 |
36 |
| Volunteers |
25 |
30 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |