| 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 |
£5,905.00 |
£1,944.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£319,684.00 |
£402,407.00 |
| Income from charitable activities |
£1,913,554.00 |
£2,176,887.00 |
£2,258,552.00 |
£1,980,398.00 |
£1,621,929.00 |
| Investment income |
£2,919.00 |
£3,550.00 |
£5,423.00 |
£35.00 |
£130.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£318,451.00 |
£362,501.00 |
| Total income |
£1,916,473.00 |
£2,180,437.00 |
£2,263,975.00 |
£2,624,473.00 |
£2,388,911.00 |
| 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 |
£138,573.00 |
£154,899.00 |
| 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 |
£1,772,740.00 |
£2,013,611.00 |
£2,185,063.00 |
£2,566,704.00 |
£1,944,424.00 |
| Governance costs |
£19,858.00 |
£19,545.00 |
£20,243.00 |
£0.00 |
£257,369.00 |
| Other expenses |
£247,687.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,040,285.00 |
£2,033,156.00 |
£2,205,306.00 |
£2,705,277.00 |
£2,356,692.00 |
| Support costs |
£247,687.00 |
£252,737.00 |
£255,448.00 |
£375,167.00 |
£257,369.00 |
| Depreciation |
£18,218.00 |
£0.00 |
£0.00 |
£0.00 |
£6,433.00 |
| Reserves |
£374,062.00 |
£284,703.00 |
£306,441.00 |
£315,190.00 |
£339,535.00 |
| Fixed assets at start of year |
£18,221.00 |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
| Fixed assets at end of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
£43,430.00 |
| 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 |
£26,369.00 |
£237,272.00 |
£163,185.00 |
£320,373.00 |
£365,493.00 |
| Total current assets |
£486,994.00 |
£638,078.00 |
£619,350.00 |
£614,218.00 |
£670,550.00 |
| Creditors within 1 year |
£112,935.00 |
£116,738.00 |
£39,341.00 |
£115,013.00 |
£182,553.00 |
| 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 |
£374,062.00 |
£521,343.00 |
£580,012.00 |
£499,208.00 |
£531,427.00 |
| Endowment funds |
£41,428.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£86,212.00 |
£196,517.00 |
£224,188.00 |
£184,018.00 |
£191,892.00 |
| Unrestricted funds |
£246,422.00 |
£324,826.00 |
£355,824.00 |
£315,190.00 |
£339,535.00 |
| Total funds |
£374,062.00 |
£521,343.00 |
£580,012.00 |
£499,208.00 |
£531,427.00 |
| Employees |
57 |
70 |
66 |
74 |
133 |
| Volunteers |
0 |
10 |
|
|
|
| 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 |