| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,063.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,063.00 |
£289.00 |
£478.00 |
£556.00 |
£315.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£798,720.00 |
£781,159.00 |
£864,377.00 |
£1,229,875.00 |
£1,708,380.00 |
| Investment income |
£10,618.00 |
£14,636.00 |
£12,466.00 |
£2,160.00 |
£1,763.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£810,401.00 |
£796,084.00 |
£877,321.00 |
£1,232,591.00 |
£1,710,458.00 |
| 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 |
£663,871.00 |
£716,450.00 |
£781,821.00 |
£1,143,794.00 |
£1,450,302.00 |
| Governance costs |
£92,513.00 |
£46,766.00 |
£55,865.00 |
£57,822.00 |
£56,432.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£756,384.00 |
£763,216.00 |
£837,686.00 |
£1,201,616.00 |
£1,506,734.00 |
| Support costs |
£252,965.00 |
£253,576.00 |
£285,488.00 |
£432,572.00 |
£387,571.00 |
| Depreciation |
£16,141.00 |
£14,312.00 |
£18,832.00 |
£20,006.00 |
£45,071.00 |
| Reserves |
£204,645.00 |
£220,020.00 |
£203,053.00 |
£244,230.00 |
£318,204.00 |
| Fixed assets at start of year |
£58,791.00 |
£110,732.00 |
£117,428.00 |
£142,655.00 |
£133,375.00 |
| Fixed assets at end of year |
£110,732.00 |
£117,428.00 |
£142,655.00 |
£133,375.00 |
£224,905.00 |
| 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 |
£200,435.00 |
£243,771.00 |
£325,033.00 |
£232,365.00 |
£214,249.00 |
| Total current assets |
£408,438.00 |
£459,704.00 |
£583,811.00 |
£536,721.00 |
£844,652.00 |
| Creditors within 1 year |
£156,697.00 |
£181,791.00 |
£291,490.00 |
£204,145.00 |
£399,882.00 |
| 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 |
£362,473.00 |
£395,341.00 |
£434,976.00 |
£465,951.00 |
£669,675.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£157,828.00 |
£175,321.00 |
£231,923.00 |
£221,721.00 |
£351,471.00 |
| Unrestricted funds |
£204,645.00 |
£220,020.00 |
£203,053.00 |
£244,230.00 |
£318,204.00 |
| Total funds |
£362,473.00 |
£395,341.00 |
£434,976.00 |
£465,951.00 |
£669,675.00 |
| Employees |
20 |
20 |
22 |
27 |
46 |
| Volunteers |
13 |
12 |
|
|
15 |
| Consolidated accounts |
|
|
true |
|
true |
| Charity only accounts |
true |
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |