| 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 |
£22,467.00 |
£25,847.00 |
£31,108.00 |
£25,216.00 |
£25,216.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,413,180.00 |
£1,576,371.00 |
£1,576,398.00 |
£1,680,174.00 |
£1,680,174.00 |
| Investment income |
£12,338.00 |
£17,701.00 |
£15,481.00 |
£1,244.00 |
£1,244.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,447,985.00 |
£1,619,919.00 |
£1,622,987.00 |
£1,706,634.00 |
£1,706,634.00 |
| 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 |
£11,695.00 |
£19,907.00 |
£28,396.00 |
£31,972.00 |
£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 |
£1,297,892.00 |
£1,395,733.00 |
£1,538,422.00 |
£1,458,455.00 |
£1,490,427.00 |
| Governance costs |
£18,537.00 |
£17,025.00 |
£120,108.00 |
£113,070.00 |
£113,070.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,328,124.00 |
£1,432,665.00 |
£1,686,926.00 |
£1,603,497.00 |
£1,603,497.00 |
| Support costs |
£1,328.00 |
£1,432,665.00 |
£206,165.00 |
£204,438.00 |
£199,769.00 |
| Depreciation |
£7,460.00 |
£17,215.00 |
£11,656.00 |
£12,544.00 |
£9,621.00 |
| Reserves |
£0.00 |
£312,555.00 |
£225,309.00 |
£291,675.00 |
£489,556.00 |
| Fixed assets at start of year |
£19,673.00 |
£28,044.00 |
£33,843.00 |
£23,522.00 |
£21,525.00 |
| Fixed assets at end of year |
£28,044.00 |
£33,843.00 |
£23,522.00 |
£21,525.00 |
£11,904.00 |
| 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 |
£306,258.00 |
£364,976.00 |
£297,796.00 |
£425,066.00 |
£611,772.00 |
| Total current assets |
£405,052.00 |
£541,732.00 |
£395,243.00 |
£536,228.00 |
£691,660.00 |
| Creditors within 1 year |
£245,645.00 |
£240,048.00 |
£147,177.00 |
£183,028.00 |
£139,305.00 |
| 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 |
£187,451.00 |
£335,527.00 |
£271,588.00 |
£374,725.00 |
£564,259.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,117.00 |
£56,384.00 |
£46,279.00 |
£83,050.00 |
£74,703.00 |
| Unrestricted funds |
£144,334.00 |
£279,143.00 |
£225,309.00 |
£291,675.00 |
£489,556.00 |
| Total funds |
£187,451.00 |
£335,527.00 |
£271,588.00 |
£374,725.00 |
£564,259.00 |
| Employees |
15 |
10 |
17 |
16 |
13 |
| Volunteers |
0 |
|
|
|
|
| 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 |