| 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 |
£741.00 |
£4,522.00 |
£5,622.00 |
£17,275.00 |
£19,647.00 |
| Activities generating funds |
£1,953.00 |
£2,157.00 |
£0.00 |
£27,575.00 |
£26,518.00 |
| Income from charitable activities |
£946,426.00 |
£1,077,087.00 |
£1,222,046.00 |
£1,308,614.00 |
£1,423,372.00 |
| Investment income |
£5,980.00 |
£6,318.00 |
£3,742.00 |
£227.00 |
£83.00 |
| Other income |
£25,767.00 |
£339,279.00 |
£8,000.00 |
£268,700.00 |
£313,365.00 |
| Total income |
£980,867.00 |
£1,429,363.00 |
£1,239,410.00 |
£1,622,391.00 |
£1,782,985.00 |
| 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 |
£931,425.00 |
£1,071,489.00 |
£1,228,365.00 |
£1,364,859.00 |
£1,488,830.00 |
| Governance costs |
£10,645.00 |
£9,219.00 |
£14,621.00 |
£18,166.00 |
£15,149.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£942,070.00 |
£1,080,708.00 |
£1,242,986.00 |
£1,383,025.00 |
£1,503,979.00 |
| Support costs |
£225,377.00 |
£273,117.00 |
£256,265.00 |
£278,669.00 |
£314,816.00 |
| Depreciation |
£37,290.00 |
£37,290.00 |
£61,857.00 |
£135,599.00 |
£69,359.00 |
| Reserves |
£140,920.00 |
£157,292.00 |
£145,000.00 |
£193,257.00 |
£234,216.00 |
| Fixed assets at start of year |
£621,149.00 |
£611,621.00 |
£1,267,947.00 |
£1,251,554.00 |
£1,484,179.00 |
| Fixed assets at end of year |
£611,621.00 |
£1,267,947.00 |
£1,251,554.00 |
£1,484,179.00 |
£1,764,152.00 |
| 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 |
£135,488.00 |
£0.00 |
£0.00 |
| Cash |
£178,571.00 |
£118,540.00 |
£2,405.00 |
£231,384.00 |
£122,579.00 |
| Total current assets |
£257,373.00 |
£171,101.00 |
£218,659.00 |
£331,848.00 |
£252,801.00 |
| Creditors within 1 year |
£100,759.00 |
£64,490.00 |
£117,971.00 |
£229,970.00 |
£168,984.00 |
| Long term creditors or provisions |
£23,000.00 |
£292,509.00 |
£273,769.00 |
£268,218.00 |
£251,124.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£745,235.00 |
£1,082,049.00 |
£1,078,473.00 |
£1,317,839.00 |
£1,596,845.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£604,315.00 |
£924,757.00 |
£912,127.00 |
£1,124,582.00 |
£1,362,629.00 |
| Unrestricted funds |
£140,920.00 |
£157,292.00 |
£166,346.00 |
£193,257.00 |
£234,216.00 |
| Total funds |
£745,235.00 |
£1,082,049.00 |
£1,078,473.00 |
£1,317,839.00 |
£1,596,845.00 |
| Employees |
48 |
47 |
57 |
53 |
70 |
| Volunteers |
10 |
|
|
|
|
| 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 |