| 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 |
£3,066.00 |
£250.00 |
£200.00 |
£352.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£805,195.00 |
£939,707.00 |
£1,116,614.00 |
£1,219,793.00 |
£889,752.00 |
| Investment income |
£2,301.00 |
£0.00 |
£2,750.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£3,539.00 |
£2,055.00 |
£8,164.00 |
£6,337.00 |
| Total income |
£807,496.00 |
£946,312.00 |
£1,121,669.00 |
£1,228,157.00 |
£896,441.00 |
| 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 |
£754,723.00 |
£872,435.00 |
£1,086,437.00 |
£1,211,608.00 |
£965,894.00 |
| Governance costs |
£12,364.00 |
£8,178.00 |
£3,650.00 |
£3,850.00 |
£3,584.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£767,087.00 |
£880,613.00 |
£1,090,087.00 |
£1,215,458.00 |
£969,478.00 |
| Support costs |
£110,506.00 |
£116,552.00 |
£216,588.00 |
£171,327.00 |
£163,174.00 |
| Depreciation |
£46,191.00 |
£42,434.00 |
£45,357.00 |
£48,519.00 |
£16,862.00 |
| Reserves |
£61,845.00 |
£113,026.00 |
£166,370.00 |
£182,367.00 |
£126,191.00 |
| Fixed assets at start of year |
£481,210.00 |
£435,019.00 |
£405,567.00 |
£374,822.00 |
£353,064.00 |
| Fixed assets at end of year |
£435,019.00 |
£405,567.00 |
£374,822.00 |
£353,064.00 |
£336,202.00 |
| 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 |
£0.00 |
| Cash |
£97,938.00 |
£168,959.00 |
£199,452.00 |
£225,827.00 |
£125,957.00 |
| Total current assets |
£154,372.00 |
£229,219.00 |
£284,461.00 |
£319,529.00 |
£189,464.00 |
| Creditors within 1 year |
£92,527.00 |
£116,193.00 |
£136,551.00 |
£137,162.00 |
£63,272.00 |
| Long term creditors or provisions |
£71,413.00 |
£27,443.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£425,451.00 |
£491,150.00 |
£522,732.00 |
£535,431.00 |
£462,394.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£425,451.00 |
£491,150.00 |
£522,732.00 |
£535,431.00 |
£462,394.00 |
| Total funds |
£425,451.00 |
£491,150.00 |
£522,732.00 |
£535,431.00 |
£462,394.00 |
| Employees |
21 |
26 |
28 |
24 |
22 |
| Volunteers |
3 |
5 |
|
|
|
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |