| 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 |
£20,492.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£162,179.00 |
£254,100.00 |
£307,799.00 |
£345,208.00 |
£371,098.00 |
| Income from charitable activities |
£2,364,440.00 |
£2,546,126.00 |
£1,557,387.00 |
£1,650,001.00 |
£1,944,915.00 |
| Investment income |
£24,751.00 |
£36,765.00 |
£22,707.00 |
£15,550.00 |
£11,764.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,571,862.00 |
£2,836,991.00 |
£1,887,893.00 |
£2,010,759.00 |
£2,327,777.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,155.00 |
| 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 |
£3,228.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£160,935.00 |
£185,074.00 |
£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 |
£2,429,594.00 |
£2,547,793.00 |
£1,514,704.00 |
£1,496,047.00 |
£1,685,963.00 |
| Governance costs |
£24,396.00 |
£33,420.00 |
£22,008.00 |
£21,029.00 |
£20,397.00 |
| Other expenses |
£0.00 |
£0.00 |
£303,523.00 |
£283,898.00 |
£281,008.00 |
| Total expenses |
£2,618,153.00 |
£2,766,287.00 |
£1,840,235.00 |
£1,800,974.00 |
£1,987,368.00 |
| Support costs |
£159,400.00 |
£179,090.00 |
£228,678.00 |
£113,237.00 |
£238,782.00 |
| Depreciation |
£32,521.00 |
£20,680.00 |
£30,697.00 |
£13,139.00 |
£7,069.00 |
| Reserves |
£148,465.00 |
£519,848.00 |
£638,210.00 |
£624,874.00 |
£864,124.00 |
| Fixed assets at start of year |
£27,892.00 |
£46,891.00 |
£37,924.00 |
£7,227.00 |
£0.00 |
| Fixed assets at end of year |
£46,891.00 |
£37,924.00 |
£7,227.00 |
£35,033.00 |
£296,957.00 |
| 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 |
£261,178.00 |
| Current investment assets |
£0.00 |
£435,214.00 |
£0.00 |
£0.00 |
£143,695.00 |
| Cash |
£578,129.00 |
£766,152.00 |
£631,666.00 |
£0.00 |
£1,190,929.00 |
| Total current assets |
£1,010,087.00 |
£1,201,366.00 |
£963,490.00 |
£1,241,267.00 |
£1,334,624.00 |
| Creditors within 1 year |
£537,124.00 |
£648,732.00 |
£332,501.00 |
£410,762.00 |
£425,946.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£17,537.00 |
£8,070.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£519,854.00 |
£590,558.00 |
£638,216.00 |
£848,001.00 |
£1,197,565.00 |
| Endowment funds |
£0.00 |
£6.00 |
£0.00 |
£0.00 |
£6.00 |
| Restricted funds |
£371,383.00 |
£387,306.00 |
£224,644.00 |
£223,121.00 |
£333,435.00 |
| Unrestricted funds |
£148,471.00 |
£203,246.00 |
£413,572.00 |
£624,880.00 |
£864,124.00 |
| Total funds |
£519,854.00 |
£590,558.00 |
£638,216.00 |
£848,001.00 |
£1,197,565.00 |
| Employees |
33 |
33 |
43 |
48 |
46 |
| Volunteers |
|
|
|
|
|
| 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 |