| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£137,658.00 |
£150,195.00 |
£141,914.00 |
£149,180.00 |
| Activities generating funds |
£9,017.00 |
£0.00 |
£0.00 |
£8,784.00 |
| Income from charitable activities |
£391,120.00 |
£439,085.00 |
£426,985.00 |
£503,396.00 |
| Investment income |
£1,436.00 |
£940.00 |
£36.00 |
£87.00 |
| Other income |
£0.00 |
£0.00 |
£9,409.00 |
£0.00 |
| Total income |
£539,231.00 |
£590,220.00 |
£578,344.00 |
£661,447.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£468,514.00 |
£525,800.00 |
£561,409.00 |
£617,332.00 |
| Governance costs |
£1,500.00 |
£1,634.00 |
£3,452.00 |
£2,971.00 |
| Other expenses |
£11,657.00 |
£14,361.00 |
£38,107.00 |
£36,823.00 |
| Total expenses |
£481,671.00 |
£541,795.00 |
£602,968.00 |
£657,126.00 |
| Support costs |
£343,770.00 |
£346,994.00 |
£403,530.00 |
£387,107.00 |
| Depreciation |
£11,657.00 |
£14,361.00 |
£38,107.00 |
£36,823.00 |
| Reserves |
£127,185.00 |
£141,413.00 |
£152,779.00 |
£157,100.00 |
| Fixed assets at start of year |
£0.00 |
£31,073.00 |
£18,915.00 |
£54,851.00 |
| Fixed assets at end of year |
£31,073.00 |
£18,915.00 |
£54,851.00 |
£39,800.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£37,704.00 |
£117,231.00 |
£254,710.00 |
£171,392.00 |
| Total current assets |
£158,837.00 |
£270,153.00 |
£344,069.00 |
£313,005.00 |
| Creditors within 1 year |
£60,932.00 |
£111,665.00 |
£108,230.00 |
£107,742.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£137,911.00 |
£92,284.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£128,978.00 |
£177,403.00 |
£152,779.00 |
£152,779.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,793.00 |
£35,990.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£127,185.00 |
£141,413.00 |
£152,779.00 |
£152,779.00 |
| Total funds |
£128,978.00 |
£177,403.00 |
£152,779.00 |
£152,779.00 |
| Employees |
12 |
12 |
13 |
13 |
| Volunteers |
|
|
6 |
10 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |