| 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 |
£266,555.00 |
£238,412.00 |
£228,562.00 |
£103,611.00 |
£89,802.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£436,776.00 |
£371,097.00 |
£699,640.00 |
£1,490,908.00 |
£1,412,566.00 |
| Investment income |
£6,781.00 |
£14,353.00 |
£8,133.00 |
£1,415.00 |
£1,616.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£710,112.00 |
£623,862.00 |
£936,335.00 |
£1,595,934.00 |
£1,503,984.00 |
| 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 |
£119,092.00 |
£129,235.00 |
£121,303.00 |
£57,701.00 |
£65,486.00 |
| 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 |
£472,744.00 |
£502,898.00 |
£822,500.00 |
£1,242,168.00 |
£1,343,969.00 |
| Governance costs |
£53,108.00 |
£57,362.00 |
£74,550.00 |
£31,010.00 |
£31,295.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£644,944.00 |
£689,495.00 |
£1,018,353.00 |
£1,330,879.00 |
£1,440,750.00 |
| Support costs |
£92,628.00 |
£100,516.00 |
£128,126.00 |
£174,588.00 |
£103,675.00 |
| Depreciation |
£11,037.00 |
£15,075.00 |
£15,075.00 |
£12,677.00 |
£10,764.00 |
| Reserves |
£168,000.00 |
£182,515.00 |
£163,750.00 |
£249,929.00 |
£276,282.00 |
| Fixed assets at start of year |
£34,947.00 |
£25,505.00 |
£19,422.00 |
£19,846.00 |
£28,177.00 |
| Fixed assets at end of year |
£25,505.00 |
£19,422.00 |
£19,846.00 |
£28,177.00 |
£22,403.00 |
| 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 |
£55,758.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£266,882.00 |
£228,384.00 |
£120,474.00 |
£462,280.00 |
£541,834.00 |
| Total current assets |
£322,640.00 |
£287,129.00 |
£230,572.00 |
£580,217.00 |
£767,308.00 |
| Creditors within 1 year |
£13,079.00 |
£37,118.00 |
£63,003.00 |
£155,924.00 |
£274,007.00 |
| 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 |
£335,066.00 |
£269,433.00 |
£187,415.00 |
£452,470.00 |
£515,704.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£166,833.00 |
£68,918.00 |
£23,665.00 |
£202,542.00 |
£239,417.00 |
| Unrestricted funds |
£168,233.00 |
£200,515.00 |
£163,750.00 |
£249,928.00 |
£276,287.00 |
| Total funds |
£335,066.00 |
£269,433.00 |
£187,415.00 |
£452,470.00 |
£515,704.00 |
| Employees |
10 |
10 |
11 |
14 |
18 |
| Volunteers |
0 |
|
|
|
|
| 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 |