| 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 |
£7,285.00 |
£7,240.00 |
£5,777.00 |
£4,300.00 |
£2,305.00 |
| Activities generating funds |
£199.00 |
£1,200.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£651,361.00 |
£671,524.00 |
£615,866.00 |
£773,299.00 |
£779,989.00 |
| Investment income |
£0.00 |
£0.00 |
£1,706.00 |
£0.00 |
£0.00 |
| Other income |
£2,779.00 |
£0.00 |
£18,905.00 |
£0.00 |
£0.00 |
| Total income |
£661,624.00 |
£679,964.00 |
£642,254.00 |
£777,599.00 |
£782,294.00 |
| 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 |
£614,337.00 |
£616,805.00 |
£598,821.00 |
£675,632.00 |
£669,029.00 |
| Governance costs |
£19,719.00 |
£21,307.00 |
£17,733.00 |
£13,219.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£634,056.00 |
£638,112.00 |
£616,554.00 |
£688,851.00 |
£669,029.00 |
| Support costs |
£0.00 |
£633,933.00 |
£609,034.00 |
£682,698.00 |
£660,783.00 |
| Depreciation |
£4,695.00 |
£4,179.00 |
£7,520.00 |
£6,153.00 |
£8,246.00 |
| Reserves |
£45,684.00 |
£35,235.00 |
£47,054.00 |
£155,313.00 |
£253,916.00 |
| Fixed assets at start of year |
£15,533.00 |
£14,085.00 |
£12,538.00 |
£12,663.00 |
£20,671.00 |
| Fixed assets at end of year |
£14,085.00 |
£12,538.00 |
£12,663.00 |
£20,671.00 |
£31,697.00 |
| 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 |
£67,028.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£67,322.00 |
£110,655.00 |
£123,896.00 |
£255,254.00 |
£266,156.00 |
| Total current assets |
£134,350.00 |
£118,774.00 |
£140,895.00 |
£278,598.00 |
£329,731.00 |
| Creditors within 1 year |
£102,751.00 |
£43,776.00 |
£40,322.00 |
£97,285.00 |
£46,179.00 |
| 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 |
£45,684.00 |
£87,536.00 |
£113,236.00 |
£201,984.00 |
£315,249.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£55,498.00 |
£39,763.00 |
£53,519.00 |
£26,000.00 |
£29,636.00 |
| Unrestricted funds |
£-9,814.00 |
£47,773.00 |
£59,717.00 |
£175,984.00 |
£285,613.00 |
| Total funds |
£45,684.00 |
£87,536.00 |
£113,236.00 |
£201,984.00 |
£315,249.00 |
| Employees |
14 |
15 |
15 |
11 |
11 |
| Volunteers |
78 |
|
|
|
|
| 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 |