| 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 |
£37,811.00 |
£36,695.00 |
£44,439.00 |
£49,027.00 |
£95,665.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£838,700.00 |
£899,332.00 |
£1,063,426.00 |
£1,261,447.00 |
£1,466,101.00 |
| Investment income |
£22,165.00 |
£25,886.00 |
£25,853.00 |
£3,966.00 |
£3,736.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£898,676.00 |
£961,913.00 |
£1,133,718.00 |
£1,314,440.00 |
£1,565,502.00 |
| 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 |
£72,201.00 |
£0.00 |
£14,877.00 |
£16,775.00 |
£49,266.00 |
| 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 |
£809,855.00 |
£927,155.00 |
£1,092,968.00 |
£1,203,745.00 |
£1,350,422.00 |
| Governance costs |
£35,381.00 |
£20,526.00 |
£31,608.00 |
£33,077.00 |
£32,275.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£917,437.00 |
£947,681.00 |
£1,139,453.00 |
£1,253,597.00 |
£1,431,963.00 |
| Support costs |
£178,016.00 |
£173,058.00 |
£197,407.00 |
£217,380.00 |
£207,919.00 |
| Depreciation |
£7,130.00 |
£8,162.00 |
£7,204.00 |
£8,116.00 |
£12,295.00 |
| Reserves |
£407,294.00 |
£423,783.00 |
£428,069.00 |
£427,880.00 |
£426,020.00 |
| Fixed assets at start of year |
£113,774.00 |
£112,866.00 |
£104,954.00 |
£98,636.00 |
£105,942.00 |
| Fixed assets at end of year |
£112,866.00 |
£104,954.00 |
£98,636.00 |
£105,942.00 |
£125,387.00 |
| 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 |
£526,816.00 |
£549,232.00 |
£532,727.00 |
£669,940.00 |
£750,073.00 |
| Total current assets |
£571,266.00 |
£583,010.00 |
£572,693.00 |
£714,458.00 |
£776,483.00 |
| Creditors within 1 year |
£163,972.00 |
£153,572.00 |
£142,672.00 |
£230,900.00 |
£178,831.00 |
| 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 |
£520,160.00 |
£534,392.00 |
£528,657.00 |
£589,500.00 |
£723,039.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£5,655.00 |
£1,952.00 |
£55,678.00 |
£171,632.00 |
| Unrestricted funds |
£520,160.00 |
£528,737.00 |
£526,705.00 |
£533,822.00 |
£551,407.00 |
| Total funds |
£520,160.00 |
£534,392.00 |
£528,657.00 |
£589,500.00 |
£723,039.00 |
| Employees |
24 |
23 |
26 |
22 |
17 |
| Volunteers |
10 |
20 |
|
|
|
| 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 |