| 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 |
£24,875.00 |
£23,615.00 |
£23,946.00 |
£8,762.00 |
£8,568.00 |
| Activities generating funds |
£1,280.00 |
£115.00 |
£42.00 |
£267.00 |
£31,151.00 |
| Income from charitable activities |
£570,436.00 |
£586,775.00 |
£722,283.00 |
£934,271.00 |
£916,908.00 |
| Investment income |
£4,992.00 |
£3,332.00 |
£4,953.00 |
£931.00 |
£532.00 |
| Other income |
£5,771.00 |
£5,582.00 |
£19,755.00 |
£39,493.00 |
£43,293.00 |
| Total income |
£607,354.00 |
£619,419.00 |
£770,979.00 |
£983,724.00 |
£1,000,452.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£77,459.00 |
£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 |
£4,141.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£5,733.00 |
£12,022.00 |
£23,507.00 |
£16,483.00 |
| 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 |
£472,034.00 |
£657,339.00 |
£714,772.00 |
£886,463.00 |
£963,464.00 |
| Governance costs |
£8,835.00 |
£11,009.00 |
£17,951.00 |
£20,063.00 |
£16,587.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£485,010.00 |
£674,081.00 |
£744,745.00 |
£930,033.00 |
£996,534.00 |
| Support costs |
£0.00 |
£137,688.00 |
£152,366.00 |
£165,552.00 |
£152,065.00 |
| Depreciation |
£25,819.00 |
£39,363.00 |
£37,861.00 |
£46,209.00 |
£41,819.00 |
| Reserves |
£6,664.00 |
£42,119.00 |
£112,570.00 |
£171,869.00 |
£52,712.00 |
| Fixed assets at start of year |
£95,854.00 |
£77,459.00 |
£118,088.00 |
£94,929.00 |
£101,319.00 |
| Fixed assets at end of year |
£77,459.00 |
£118,088.00 |
£94,929.00 |
£101,319.00 |
£69,507.00 |
| 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 |
£18,743.00 |
| Cash |
£85,607.00 |
£25,126.00 |
£153,017.00 |
£171,869.00 |
£217,628.00 |
| Total current assets |
£203,102.00 |
£117,317.00 |
£157,552.00 |
£202,424.00 |
£236,371.00 |
| Creditors within 1 year |
£10,414.00 |
£19,920.00 |
£10,762.00 |
£8,333.00 |
£6,550.00 |
| 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 |
£270,147.00 |
£215,485.00 |
£241,719.00 |
£295,410.00 |
£299,328.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£263,483.00 |
£214,281.00 |
£238,385.00 |
£234,375.00 |
£246,616.00 |
| Unrestricted funds |
£6,664.00 |
£1,204.00 |
£3,334.00 |
£61,035.00 |
£52,712.00 |
| Total funds |
£270,147.00 |
£215,485.00 |
£241,719.00 |
£295,410.00 |
£299,328.00 |
| Employees |
8 |
18 |
21 |
25 |
27 |
| Volunteers |
3 |
2 |
|
|
11 |
| 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 |