| 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 |
£1,414.00 |
£468.00 |
£744.00 |
£4,484.00 |
£5,313.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£744,682.00 |
£957,612.00 |
£915,603.00 |
£856,570.00 |
£831,891.00 |
| Investment income |
£2,216.00 |
£2,859.00 |
£2,520.00 |
£54.00 |
£732.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£748,312.00 |
£960,939.00 |
£918,867.00 |
£861,108.00 |
£837,936.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£3,480.00 |
£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 |
£736,974.00 |
£860,424.00 |
£919,939.00 |
£867,933.00 |
£818,751.00 |
| Governance costs |
£27,071.00 |
£31,349.00 |
£24,575.00 |
£25,951.00 |
£21,284.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£764,045.00 |
£891,773.00 |
£944,514.00 |
£893,884.00 |
£840,035.00 |
| Support costs |
£61,866.00 |
£66,158.00 |
£73,109.00 |
£82,000.00 |
£68,391.00 |
| Depreciation |
£8,253.00 |
£2,320.00 |
£1,160.00 |
£0.00 |
£0.00 |
| Reserves |
£98,025.00 |
£167,191.00 |
£141,544.00 |
£108,768.00 |
£106,669.00 |
| Fixed assets at start of year |
£8,245.00 |
£3,480.00 |
£1,160.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£3,480.00 |
£1,160.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£130,338.00 |
£231,749.00 |
£202,719.00 |
£110,671.00 |
£156,089.00 |
| Total current assets |
£150,043.00 |
£242,880.00 |
£219,606.00 |
£127,918.00 |
£171,853.00 |
| Creditors within 1 year |
£55,498.00 |
£76,849.00 |
£78,062.00 |
£19,150.00 |
£65,184.00 |
| 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 |
£98,025.00 |
£167,191.00 |
£141,544.00 |
£108,768.00 |
£106,669.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£741.00 |
£1,157.00 |
£99.00 |
£0.00 |
| Unrestricted funds |
£98,025.00 |
£166,450.00 |
£140,387.00 |
£108,669.00 |
£106,669.00 |
| Total funds |
£98,025.00 |
£167,191.00 |
£141,544.00 |
£108,768.00 |
£106,669.00 |
| Employees |
22 |
25 |
26 |
26 |
26 |
| Volunteers |
|
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 |