| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£106,200.00 |
£198,908.00 |
£236,151.00 |
£210,985.00 |
| Activities generating funds |
£11,946.00 |
£13,011.00 |
£16,948.00 |
£13,746.00 |
| Income from charitable activities |
£429,044.00 |
£436,881.00 |
£390,125.00 |
£618,706.00 |
| Investment income |
£1,136.00 |
£774.00 |
£28.00 |
£7,575.00 |
| Other income |
£4,033.00 |
£3,908.00 |
£102.00 |
£2,412.00 |
| Total income |
£552,359.00 |
£653,482.00 |
£643,354.00 |
£853,424.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,100.00 |
£6,100.00 |
£6,100.00 |
£45,100.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£473,231.00 |
£614,421.00 |
£568,405.00 |
£647,641.00 |
| Governance costs |
£7,100.00 |
£7,370.00 |
£9,212.00 |
£7,150.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£486,431.00 |
£627,891.00 |
£583,717.00 |
£699,891.00 |
| Support costs |
£35,241.00 |
£41,373.00 |
£44,001.00 |
£51,632.00 |
| Depreciation |
£7,998.00 |
£7,970.00 |
£7,158.00 |
£9,767.00 |
| Reserves |
£470,714.00 |
£518,215.00 |
£559,350.00 |
£549,700.00 |
| Fixed assets at start of year |
£607,328.00 |
£689,379.00 |
£690,769.00 |
£685,160.00 |
| Fixed assets at end of year |
£689,379.00 |
£690,769.00 |
£685,160.00 |
£885,473.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,229.00 |
£623.00 |
£69,960.00 |
£27,166.00 |
| Total current assets |
£100,463.00 |
£70,835.00 |
£115,392.00 |
£132,645.00 |
| Creditors within 1 year |
£165,722.00 |
£114,094.00 |
£96,638.00 |
£158,945.00 |
| Long term creditors or provisions |
£16,199.00 |
£13,998.00 |
£10,765.00 |
£12,491.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£607,921.00 |
£633,512.00 |
£693,149.00 |
£846,682.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£137,207.00 |
£115,297.00 |
£133,799.00 |
£296,982.00 |
| Unrestricted funds |
£470,714.00 |
£518,215.00 |
£559,350.00 |
£549,700.00 |
| Total funds |
£607,921.00 |
£633,512.00 |
£693,149.00 |
£846,682.00 |
| Employees |
12 |
14 |
14 |
17 |
| Volunteers |
120 |
|
|
120 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |