| 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 |
£134,340.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£12,473.00 |
£3,856.00 |
£0.00 |
| Income from charitable activities |
£837,839.00 |
£914,473.00 |
£996,436.00 |
£1,123,654.00 |
£1,299,980.00 |
| Investment income |
£24,869.00 |
£23,426.00 |
£0.00 |
£0.00 |
£6,778.00 |
| Other income |
£550.00 |
£0.00 |
£80.00 |
£0.00 |
£148.00 |
| Total income |
£863,258.00 |
£937,899.00 |
£1,008,989.00 |
£1,127,510.00 |
£1,441,246.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,097.00 |
| 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 |
£775,908.00 |
£903,912.00 |
£896,743.00 |
£930,003.00 |
£1,070,781.00 |
| Governance costs |
£20,116.00 |
£20,285.00 |
£22,077.00 |
£15,977.00 |
£17,431.00 |
| Other expenses |
£9,576.00 |
£0.00 |
£12,197.00 |
£53,933.00 |
£48,569.00 |
| Total expenses |
£805,600.00 |
£924,197.00 |
£931,017.00 |
£999,913.00 |
£1,136,781.00 |
| Support costs |
£126,523.00 |
£135,646.00 |
£155,438.00 |
£155,191.00 |
£17,431.00 |
| Depreciation |
£20,090.00 |
£98,787.00 |
£24,728.00 |
£25,040.00 |
£23,018.00 |
| Reserves |
£482,845.00 |
£345,188.00 |
£409,296.00 |
£577,506.00 |
£706,857.00 |
| Fixed assets at start of year |
£188,663.00 |
£206,121.00 |
£189,982.00 |
£185,403.00 |
£185,403.00 |
| Fixed assets at end of year |
£197,944.00 |
£206,121.00 |
£189,982.00 |
£185,403.00 |
£290,042.00 |
| 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 |
£105,097.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£240,011.00 |
| Cash |
£274,843.00 |
£247,363.00 |
£365,020.00 |
£577,168.00 |
£641,579.00 |
| Total current assets |
£317,671.00 |
£345,028.00 |
£435,538.00 |
£627,453.00 |
£881,590.00 |
| Creditors within 1 year |
£32,770.00 |
£54,602.00 |
£51,001.00 |
£110,740.00 |
£159,954.00 |
| 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 |
£482,845.00 |
£496,547.00 |
£574,519.00 |
£702,116.00 |
£1,011,678.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£136,488.00 |
£151,359.00 |
£165,223.00 |
£124,610.00 |
£304,821.00 |
| Unrestricted funds |
£346,357.00 |
£345,188.00 |
£409,296.00 |
£577,506.00 |
£706,857.00 |
| Total funds |
£482,845.00 |
£496,547.00 |
£574,519.00 |
£702,116.00 |
£1,011,678.00 |
| Employees |
26 |
20 |
25 |
28 |
27 |
| Volunteers |
10 |
25 |
|
|
21 |
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |