| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£660,308.00 |
£800,799.00 |
£728,979.00 |
£657,754.00 |
£620,865.00 |
| Investment income |
£9,556.00 |
£10,832.00 |
£6,484.00 |
£261.00 |
£207.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£669,864.00 |
£811,631.00 |
£735,463.00 |
£658,015.00 |
£621,072.00 |
| 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 |
£676,432.00 |
£862,026.00 |
£842,732.00 |
£671,731.00 |
£660,205.00 |
| Governance costs |
£1,200.00 |
£1,200.00 |
£1,380.00 |
£1,380.00 |
£1,475.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£677,632.00 |
£863,226.00 |
£844,112.00 |
£673,111.00 |
£661,680.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£19,467.00 |
£50,879.00 |
£37,333.00 |
£15,827.00 |
£13,218.00 |
| Reserves |
£391,805.00 |
£340,210.00 |
£231,561.00 |
£216,561.00 |
£58,109.00 |
| Fixed assets at start of year |
£62,202.00 |
£74,253.00 |
£65,048.00 |
£43,680.00 |
£27,853.00 |
| Fixed assets at end of year |
£74,253.00 |
£65,048.00 |
£43,680.00 |
£27,853.00 |
£24,635.00 |
| 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 |
£248,910.00 |
£202,553.00 |
£151,254.00 |
£151,254.00 |
£105,170.00 |
| Total current assets |
£337,806.00 |
£286,504.00 |
£202,606.00 |
£194,733.00 |
£155,701.00 |
| Creditors within 1 year |
£13,606.00 |
£8,892.00 |
£14,725.00 |
£6,121.00 |
£4,479.00 |
| Long term creditors or provisions |
£6,648.00 |
£2,450.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£391,805.00 |
£340,210.00 |
£231,561.00 |
£216,465.00 |
£175,857.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£339,264.00 |
£77,779.00 |
£160,185.00 |
£136,665.00 |
£37,498.00 |
| Unrestricted funds |
£52,541.00 |
£262,431.00 |
£71,376.00 |
£79,800.00 |
£138,359.00 |
| Total funds |
£391,805.00 |
£340,210.00 |
£231,561.00 |
£216,465.00 |
£175,857.00 |
| Employees |
44 |
42 |
26 |
25 |
19 |
| Volunteers |
80 |
80 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |