| 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 |
£104,257.00 |
£122,470.00 |
£177,051.00 |
£157,006.00 |
£153,387.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£824,868.00 |
£923,040.00 |
£656,802.00 |
£883,805.00 |
£876,443.00 |
| Investment income |
£12,588.00 |
£8,831.00 |
£4,572.00 |
£1,832.00 |
£1,394.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£941,713.00 |
£1,054,341.00 |
£838,425.00 |
£1,042,643.00 |
£1,031,224.00 |
| 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 |
£5,422.00 |
£4,229.00 |
£2,832.00 |
£9,194.00 |
| Fundraising trading costs |
£52,013.00 |
£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 |
£342,055.00 |
£659,722.00 |
£799,960.00 |
£990,235.00 |
£1,067,881.00 |
| Governance costs |
£11,744.00 |
£11,233.00 |
£13,540.00 |
£14,607.00 |
£15,801.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£405,812.00 |
£676,377.00 |
£817,729.00 |
£1,007,674.00 |
£1,092,876.00 |
| Support costs |
£75,833.00 |
£241,155.00 |
£257,641.00 |
£264,993.00 |
£343,329.00 |
| Depreciation |
£11,005.00 |
£19,219.00 |
£67,001.00 |
£68,887.00 |
£68,410.00 |
| Reserves |
£32,000.00 |
£50,000.00 |
£88,000.00 |
£117,000.00 |
£117,800.00 |
| Fixed assets at start of year |
£102,463.00 |
£603,092.00 |
£1,243,403.00 |
£1,180,578.00 |
£1,116,396.00 |
| Fixed assets at end of year |
£603,092.00 |
£1,243,403.00 |
£1,180,578.00 |
£1,116,396.00 |
£1,047,986.00 |
| 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 |
£352,038.00 |
£73,427.00 |
£237,534.00 |
£286,575.00 |
£297,890.00 |
| Total current assets |
£358,028.00 |
£144,340.00 |
£299,921.00 |
£382,099.00 |
£372,311.00 |
| Creditors within 1 year |
£46,429.00 |
£95,088.00 |
£167,148.00 |
£150,175.00 |
£133,629.00 |
| 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 |
£914,691.00 |
£1,292,655.00 |
£1,313,351.00 |
£1,348,320.00 |
£1,286,668.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£870,634.00 |
£1,241,496.00 |
£1,220,570.00 |
£1,217,287.00 |
£1,166,623.00 |
| Unrestricted funds |
£44,057.00 |
£51,159.00 |
£92,781.00 |
£131,033.00 |
£120,045.00 |
| Total funds |
£914,691.00 |
£1,292,655.00 |
£1,313,351.00 |
£1,348,320.00 |
£1,286,668.00 |
| Employees |
9 |
13 |
15 |
19 |
18 |
| Volunteers |
50 |
70 |
|
|
100 |
| 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 |