| 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 |
£501,200.00 |
£552,721.00 |
£630,053.00 |
£534,138.00 |
£511,086.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£475,125.00 |
£685,593.00 |
£879,919.00 |
£1,575,123.00 |
£970,485.00 |
| Investment income |
£0.00 |
£7,847.00 |
£4,725.00 |
£1,821.00 |
£1,762.00 |
| Other income |
£3,547.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£979,872.00 |
£1,246,161.00 |
£1,514,697.00 |
£2,111,082.00 |
£1,483,333.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,700.00 |
| Gains on pension fund |
£11,486.00 |
£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 |
£850,798.00 |
£1,211,118.00 |
£1,317,075.00 |
£1,673,415.00 |
£1,710,163.00 |
| Governance costs |
£5,071.00 |
£15,210.00 |
£10,338.00 |
£9,617.00 |
£9,863.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£855,869.00 |
£1,226,328.00 |
£1,327,413.00 |
£1,683,032.00 |
£1,720,026.00 |
| Support costs |
£130,756.00 |
£137,653.00 |
£129,989.00 |
£167,921.00 |
£167,982.00 |
| Depreciation |
£1,354.00 |
£1,015.00 |
£2,096.00 |
£3,070.00 |
£1,929.00 |
| Reserves |
£263,153.00 |
£282,986.00 |
£470,270.00 |
£882,047.00 |
£661,299.00 |
| Fixed assets at start of year |
£5,415.00 |
£4,061.00 |
£3,046.00 |
£6,288.00 |
£8,327.00 |
| Fixed assets at end of year |
£4,061.00 |
£3,046.00 |
£6,288.00 |
£8,327.00 |
£5,787.00 |
| 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 |
£326,234.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£918,477.00 |
£1,153,402.00 |
£755,471.00 |
| Total current assets |
£565,542.00 |
£525,567.00 |
£1,299,056.00 |
£1,479,636.00 |
£808,877.00 |
| Creditors within 1 year |
£306,450.00 |
£245,627.00 |
£835,074.00 |
£589,643.00 |
£153,037.00 |
| 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 |
£263,153.00 |
£282,986.00 |
£470,270.00 |
£898,320.00 |
£661,627.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,245.00 |
£32,206.00 |
£16,636.00 |
£16,273.00 |
£328.00 |
| Unrestricted funds |
£189,908.00 |
£250,780.00 |
£453,634.00 |
£882,047.00 |
£661,299.00 |
| Total funds |
£263,153.00 |
£282,986.00 |
£470,270.00 |
£898,320.00 |
£661,627.00 |
| Employees |
13 |
13 |
16 |
19 |
19 |
| Volunteers |
0 |
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 |