| 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 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,582,688.00 |
£1,298,056.00 |
£1,362,775.00 |
£1,938,228.00 |
£2,768,963.00 |
| Investment income |
£29,049.00 |
£53,699.00 |
£51,714.00 |
£16,915.00 |
£18,761.00 |
| Other income |
£0.00 |
£0.00 |
£4,595.00 |
£10,380.00 |
£19,411.00 |
| Total income |
£1,611,737.00 |
£1,351,755.00 |
£1,419,084.00 |
£1,965,523.00 |
£2,807,135.00 |
| 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 |
£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 |
£1,421,965.00 |
£1,218,922.00 |
£1,269,473.00 |
£1,844,316.00 |
£2,629,012.00 |
| Governance costs |
£65,897.00 |
£58,556.00 |
£58,929.00 |
£157,344.00 |
£134,415.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,487,862.00 |
£1,277,478.00 |
£1,328,402.00 |
£2,001,660.00 |
£2,763,427.00 |
| Support costs |
£173,830.00 |
£239,273.00 |
£274,054.00 |
£430,702.00 |
£507,678.00 |
| Depreciation |
£36,306.00 |
£55,046.00 |
£34,967.00 |
£33,680.00 |
£60,577.00 |
| Reserves |
£858,016.00 |
£932,293.00 |
£1,022,975.00 |
£1,302,879.00 |
£1,345,733.00 |
| Fixed assets at start of year |
£97,583.00 |
£67,484.00 |
£22,444.00 |
£25,635.00 |
£82,414.00 |
| Fixed assets at end of year |
£67,484.00 |
£22,444.00 |
£25,635.00 |
£82,414.00 |
£92,919.00 |
| 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 |
£40,304.00 |
£18,834.00 |
£54,985.00 |
£0.00 |
£0.00 |
| Cash |
£908,090.00 |
£1,048,335.00 |
£1,166,948.00 |
£1,554,638.00 |
£1,403,574.00 |
| Total current assets |
£948,394.00 |
£1,067,169.00 |
£1,221,933.00 |
£1,608,574.00 |
£1,570,071.00 |
| Creditors within 1 year |
£157,862.00 |
£157,320.00 |
£224,593.00 |
£348,109.00 |
£317,257.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£858,016.00 |
£932,293.00 |
£1,022,975.00 |
£1,302,879.00 |
£1,345,733.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£2,873.00 |
£2,873.00 |
| Unrestricted funds |
£858,016.00 |
£932,293.00 |
£1,022,975.00 |
£1,300,006.00 |
£1,342,860.00 |
| Total funds |
£858,016.00 |
£932,293.00 |
£1,022,975.00 |
£1,302,879.00 |
£1,345,733.00 |
| Employees |
23 |
19 |
23 |
65 |
64 |
| Volunteers |
0 |
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 |