| 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 |
£40,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£120,015.00 |
£104,141.00 |
£15,132.00 |
£55,643.00 |
£12,033.00 |
| Activities generating funds |
£9,227.00 |
£26,844.00 |
£12,019.00 |
£10,276.00 |
£3,188.00 |
| Income from charitable activities |
£707,109.00 |
£733,348.00 |
£906,349.00 |
£946,700.00 |
£1,070,036.00 |
| Investment income |
£9,411.00 |
£14,790.00 |
£20,243.00 |
£5,030.00 |
£2,977.00 |
| Other income |
£0.00 |
£0.00 |
£7,445.00 |
£0.00 |
£10,380.00 |
| Total income |
£845,762.00 |
£879,123.00 |
£961,188.00 |
£1,017,649.00 |
£1,098,614.00 |
| 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 |
£1,323.00 |
| Fundraising trading costs |
£265.00 |
£4,946.00 |
£0.00 |
£922.00 |
£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 |
£830,198.00 |
£776,673.00 |
£855,153.00 |
£971,879.00 |
£1,052,600.00 |
| Governance costs |
£1,619.00 |
£1,708.00 |
£2,326.00 |
£2,364.00 |
£4,966.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,541.00 |
| Total expenses |
£832,082.00 |
£783,327.00 |
£857,479.00 |
£975,165.00 |
£1,081,430.00 |
| Support costs |
£60,665.00 |
£55,436.00 |
£78,761.00 |
£75,932.00 |
£222,424.00 |
| Depreciation |
£7,501.00 |
£7,529.00 |
£20,871.00 |
£36,298.00 |
£29,695.00 |
| Reserves |
£76,767.00 |
£281,511.00 |
£323,870.00 |
£491,088.00 |
£427,441.00 |
| Fixed assets at start of year |
£58,247.00 |
£63,043.00 |
£62,764.00 |
£95,503.00 |
£138,516.00 |
| Fixed assets at end of year |
£63,043.00 |
£62,764.00 |
£95,503.00 |
£138,516.00 |
£117,662.00 |
| 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 |
£214,265.00 |
£316,956.00 |
£504,241.00 |
£537,881.00 |
£638,792.00 |
| Total current assets |
£244,815.00 |
£341,244.00 |
£528,269.00 |
£574,611.00 |
£669,508.00 |
| Creditors within 1 year |
£58,020.00 |
£58,374.00 |
£174,429.00 |
£221,300.00 |
£258,042.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,117.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£249,838.00 |
£345,634.00 |
£449,343.00 |
£491,827.00 |
£509,011.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£739.00 |
£1,359.00 |
£4,158.00 |
£739.00 |
£40,739.00 |
| Unrestricted funds |
£249,099.00 |
£344,275.00 |
£445,185.00 |
£491,088.00 |
£468,272.00 |
| Total funds |
£249,838.00 |
£345,634.00 |
£449,343.00 |
£491,827.00 |
£509,011.00 |
| Employees |
22 |
23 |
24 |
26 |
31 |
| Volunteers |
120 |
120 |
|
|
120 |
| 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 |