| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
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 |
£84,247.00 |
£80,946.00 |
£94,053.00 |
£97,481.00 |
£125,688.00 |
| Activities generating funds |
£0.00 |
£4,587.00 |
£3,623.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£427,953.00 |
£494,413.00 |
£487,877.00 |
£547,817.00 |
£618,200.00 |
| Investment income |
£4,931.00 |
£6,163.00 |
£4,279.00 |
£316.00 |
£372.00 |
| Other income |
£0.00 |
£12,455.00 |
£8,169.00 |
£19,738.00 |
£17,024.00 |
| Total income |
£517,131.00 |
£598,564.00 |
£598,001.00 |
£665,352.00 |
£761,284.00 |
| 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 |
£25,893.00 |
£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 |
£522,015.00 |
£547,753.00 |
£594,080.00 |
£589,770.00 |
£703,724.00 |
| Governance costs |
£9,792.00 |
£10,924.00 |
£12,522.00 |
£10,780.00 |
£12,160.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£531,807.00 |
£584,570.00 |
£606,602.00 |
£600,550.00 |
£715,884.00 |
| Support costs |
£0.00 |
£13,414.00 |
£85,230.00 |
£34,709.00 |
£149,334.00 |
| Depreciation |
£12,781.00 |
£13,027.00 |
£14,230.00 |
£13,783.00 |
£1,444.00 |
| Reserves |
£100,019.00 |
£88,115.00 |
£100,953.00 |
£181,446.00 |
£209,462.00 |
| Fixed assets at start of year |
£49,911.00 |
£38,466.00 |
£15,541.00 |
£15,541.00 |
£1,758.00 |
| Fixed assets at end of year |
£38,466.00 |
£25,439.00 |
£15,541.00 |
£1,758.00 |
£314.00 |
| 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 |
£1,385.00 |
£0.00 |
£0.00 |
| Cash |
£90,676.00 |
£0.00 |
£170,299.00 |
£232,802.00 |
£369,041.00 |
| Total current assets |
£128,564.00 |
£155,161.00 |
£215,162.00 |
£276,863.00 |
£389,730.00 |
| Creditors within 1 year |
£26,904.00 |
£26,480.00 |
£85,184.00 |
£68,300.00 |
£134,323.00 |
| 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 |
£140,126.00 |
£154,120.00 |
£145,519.00 |
£210,321.00 |
£255,721.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,641.00 |
£40,566.00 |
£29,025.00 |
£27,117.00 |
£45,945.00 |
| Unrestricted funds |
£138,485.00 |
£113,554.00 |
£116,494.00 |
£183,204.00 |
£209,776.00 |
| Total funds |
£140,126.00 |
£154,120.00 |
£145,519.00 |
£210,321.00 |
£255,721.00 |
| Employees |
17 |
18 |
20 |
17 |
27 |
| Volunteers |
3 |
4 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-04-01 |