| 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 |
£73,138.00 |
£20,384.00 |
£4,714.00 |
£6,055.00 |
£4,077.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£56,840.00 |
£14,023.00 |
£26,602.00 |
| Income from charitable activities |
£942,380.00 |
£1,032,933.00 |
£1,259,366.00 |
£1,743,918.00 |
£1,473,232.00 |
| Investment income |
£16,983.00 |
£11,515.00 |
£2,858.00 |
£614.00 |
£676.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,032,501.00 |
£1,064,832.00 |
£1,323,778.00 |
£1,764,610.00 |
£1,504,587.00 |
| 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 |
£1,014,492.00 |
£1,018,065.00 |
£1,285,128.00 |
£1,603,556.00 |
£1,382,263.00 |
| Governance costs |
£34,164.00 |
£26,926.00 |
£25,136.00 |
£14,944.00 |
£18,717.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,048,656.00 |
£1,044,991.00 |
£1,310,264.00 |
£1,618,500.00 |
£1,400,980.00 |
| Support costs |
£143,162.00 |
£192,518.00 |
£181,716.00 |
£240,548.00 |
£205,092.00 |
| Depreciation |
£10,252.00 |
£14,802.00 |
£8,680.00 |
£7,030.00 |
£5,707.00 |
| Reserves |
£99,344.00 |
£119,185.00 |
£124,408.00 |
£177,598.00 |
£251,869.00 |
| Fixed assets at start of year |
£29,730.00 |
£36,069.00 |
£29,608.00 |
£18,621.00 |
£11,355.00 |
| Fixed assets at end of year |
£36,069.00 |
£29,608.00 |
£18,621.00 |
£11,355.00 |
£6,652.00 |
| 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 |
£35,499.00 |
£272,247.00 |
£176,514.00 |
£124,763.00 |
£345,420.00 |
| Total current assets |
£191,391.00 |
£444,645.00 |
£451,569.00 |
£429,875.00 |
£472,330.00 |
| Creditors within 1 year |
£128,116.00 |
£316,083.00 |
£337,491.00 |
£162,421.00 |
£96,566.00 |
| Long term creditors or provisions |
£0.00 |
£38,985.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£99,344.00 |
£119,185.00 |
£132,699.00 |
£278,809.00 |
£382,416.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,252.00 |
£0.00 |
£8,291.00 |
£101,210.00 |
£130,547.00 |
| Unrestricted funds |
£85,092.00 |
£119,185.00 |
£124,408.00 |
£177,599.00 |
£251,869.00 |
| Total funds |
£99,344.00 |
£119,185.00 |
£132,699.00 |
£278,809.00 |
£382,416.00 |
| Employees |
21 |
20 |
25 |
30 |
27 |
| Volunteers |
150 |
0 |
|
|
|
| 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 |