| 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 |
£0.00 |
£65,594.00 |
£64,294.00 |
£30,790.00 |
£35,340.00 |
| Activities generating funds |
£101,879.00 |
£53,035.00 |
£48,439.00 |
£30,416.00 |
£32,222.00 |
| Income from charitable activities |
£495,088.00 |
£590,310.00 |
£1,106,098.00 |
£1,521,532.00 |
£1,510,561.00 |
| Investment income |
£16,619.00 |
£27,561.00 |
£49,808.00 |
£23,870.00 |
£16,330.00 |
| Other income |
£381.00 |
£1,027.00 |
£1,005.00 |
£521.00 |
£740.00 |
| Total income |
£613,967.00 |
£737,527.00 |
£1,269,644.00 |
£1,607,129.00 |
£1,595,193.00 |
| 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 |
£2,414.00 |
£2,016.00 |
£-377.00 |
£112.00 |
£190.00 |
| 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 |
£552,667.00 |
£613,191.00 |
£850,644.00 |
£1,049,077.00 |
£1,159,689.00 |
| Governance costs |
£10,933.00 |
£18,400.00 |
£18,492.00 |
£12,601.00 |
£13,887.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£566,014.00 |
£633,607.00 |
£868,759.00 |
£1,061,790.00 |
£1,173,766.00 |
| Support costs |
£0.00 |
£15,019.00 |
£16,342.00 |
£10,445.00 |
£11,625.00 |
| Depreciation |
£94,429.00 |
£69,527.00 |
£71,761.00 |
£95,205.00 |
£91,850.00 |
| Reserves |
£1,253,724.00 |
£0.00 |
£1,153,330.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£661,601.00 |
£672,791.00 |
£662,432.00 |
£702,938.00 |
£875,985.00 |
| Fixed assets at end of year |
£672,791.00 |
£662,432.00 |
£702,938.00 |
£875,985.00 |
£942,000.00 |
| 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 |
£285,886.00 |
£300,000.00 |
£829,007.00 |
£1,138,858.00 |
£1,143,480.00 |
| Cash |
£332,314.00 |
£478,314.00 |
£300,245.00 |
£292,274.00 |
£467,463.00 |
| Total current assets |
£670,137.00 |
£854,320.00 |
£1,208,667.00 |
£1,560,315.00 |
£1,937,243.00 |
| Creditors within 1 year |
£89,204.00 |
£159,108.00 |
£153,076.00 |
£132,432.00 |
£153,948.00 |
| 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 |
£1,253,724.00 |
£1,357,644.00 |
£1,758,529.00 |
£2,303,868.00 |
£2,725,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£756,438.00 |
£668,216.00 |
£605,199.00 |
£546,533.00 |
£515,115.00 |
| Unrestricted funds |
£497,286.00 |
£689,428.00 |
£1,153,330.00 |
£1,757,335.00 |
£2,210,180.00 |
| Total funds |
£1,253,724.00 |
£1,357,644.00 |
£1,758,529.00 |
£2,303,868.00 |
£2,725,295.00 |
| Employees |
2 |
2 |
1 |
1 |
1 |
| Volunteers |
20 |
20 |
|
|
|
| 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 |