| 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 |
£0.00 |
£0.00 |
£0.00 |
£5,229.00 |
£1,030,623.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,063.00 |
| Income from charitable activities |
£1,067,495.00 |
£1,413,346.00 |
£1,578,377.00 |
£1,566,647.00 |
£467,102.00 |
| Investment income |
£13,010.00 |
£15,985.00 |
£15,548.00 |
£402.00 |
£2,792.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,179.00 |
| Total income |
£1,080,505.00 |
£1,429,331.00 |
£1,593,925.00 |
£1,572,278.00 |
£1,522,759.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,792.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£6,688.00 |
£223,829.00 |
£299,521.00 |
| 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 |
£2,478.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,100,870.00 |
£1,273,771.00 |
£1,521,648.00 |
£1,549,450.00 |
£1,485,464.00 |
| Governance costs |
£6,062.00 |
£7,053.00 |
£10,556.00 |
£6,463.00 |
£21,986.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,615.00 |
| Total expenses |
£1,106,932.00 |
£1,280,824.00 |
£1,532,204.00 |
£1,555,913.00 |
£1,521,543.00 |
| Support costs |
£0.00 |
£0.00 |
£10,556.00 |
£6,463.00 |
£2,478.00 |
| Depreciation |
£18,546.00 |
£8,454.00 |
£11,775.00 |
£23,612.00 |
£24,644.00 |
| Reserves |
£416,766.00 |
£565,273.00 |
£626,994.00 |
£643,359.00 |
£644,573.00 |
| Fixed assets at start of year |
£14,479.00 |
£136,798.00 |
£173,919.00 |
£138,494.00 |
£362,324.00 |
| Fixed assets at end of year |
£136,798.00 |
£131,806.00 |
£138,494.00 |
£362,324.00 |
£646,825.00 |
| 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 |
£317,835.00 |
£380,675.00 |
£421,470.00 |
£236,981.00 |
£70,847.00 |
| Total current assets |
£359,749.00 |
£621,517.00 |
£541,469.00 |
£445,155.00 |
£210,763.00 |
| Creditors within 1 year |
£79,781.00 |
£188,050.00 |
£52,969.00 |
£164,120.00 |
£173,015.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£416,766.00 |
£565,273.00 |
£626,994.00 |
£643,359.00 |
£644,573.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£416,766.00 |
£565,273.00 |
£626,994.00 |
£643,359.00 |
£644,573.00 |
| Total funds |
£416,766.00 |
£565,273.00 |
£626,994.00 |
£643,359.00 |
£644,573.00 |
| Employees |
69 |
75 |
100 |
102 |
86 |
| Volunteers |
12 |
18 |
|
|
|
| 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 |