| 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 |
£1,051.00 |
£1,038.00 |
£31,513.00 |
£7,794.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£50,732.00 |
£0.00 |
£0.00 |
£29,323.00 |
| Income from charitable activities |
£2,026,816.00 |
£2,322,024.00 |
£2,047,471.00 |
£2,571,026.00 |
£2,452,781.00 |
| Investment income |
£8,410.00 |
£13,437.00 |
£7,765.00 |
£164.00 |
£47.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,036,277.00 |
£2,387,231.00 |
£2,086,749.00 |
£2,578,984.00 |
£2,482,151.00 |
| 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 |
£35,035.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£16,126.00 |
£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 |
£1,666,998.00 |
£2,294,290.00 |
£2,120,221.00 |
£2,454,846.00 |
£2,284,173.00 |
| Governance costs |
£40,420.00 |
£75,274.00 |
£44,722.00 |
£46,390.00 |
£45,883.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,707,418.00 |
£2,385,690.00 |
£2,199,978.00 |
£2,501,236.00 |
£2,330,056.00 |
| Support costs |
£289,429.00 |
£325,946.00 |
£306,305.00 |
£338,527.00 |
£292,136.00 |
| Depreciation |
£28,694.00 |
£28,058.00 |
£19,952.00 |
£12,787.00 |
£9,192.00 |
| Reserves |
£222,745.00 |
£224,286.00 |
£49,481.00 |
£125,521.00 |
£250,273.00 |
| Fixed assets at start of year |
£94,538.00 |
£70,268.00 |
£57,283.00 |
£36,936.00 |
£27,177.00 |
| Fixed assets at end of year |
£70,268.00 |
£57,283.00 |
£36,936.00 |
£27,177.00 |
£23,257.00 |
| 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 |
£440,986.00 |
£86,871.00 |
£153,447.00 |
£395,760.00 |
£459,013.00 |
| Total current assets |
£729,804.00 |
£419,980.00 |
£381,687.00 |
£546,237.00 |
£602,951.00 |
| Creditors within 1 year |
£577,327.00 |
£252,977.00 |
£307,566.00 |
£384,609.00 |
£285,308.00 |
| 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 |
£222,745.00 |
£224,286.00 |
£111,057.00 |
£188,805.00 |
£340,900.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,045.00 |
£85,221.00 |
£61,576.00 |
£63,284.00 |
£90,627.00 |
| Unrestricted funds |
£157,700.00 |
£139,065.00 |
£49,481.00 |
£125,521.00 |
£250,273.00 |
| Total funds |
£222,745.00 |
£224,286.00 |
£111,057.00 |
£188,805.00 |
£340,900.00 |
| Employees |
33 |
52 |
51 |
58 |
57 |
| Volunteers |
|
|
|
|
50 |
| 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 |