| 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 |
£874,006.00 |
£1,361,270.00 |
£1,419,181.00 |
£1,422,006.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£5,980.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£44,094.00 |
£0.00 |
£0.00 |
£50,854.00 |
| Total income |
£918,100.00 |
£1,361,270.00 |
£1,425,161.00 |
£1,472,860.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£41,046.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£882,248.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£1,182,363.00 |
£1,312,282.00 |
£1,346,752.00 |
| Governance costs |
£85,490.00 |
£101,217.00 |
£111,685.00 |
£139,477.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£967,738.00 |
£1,283,580.00 |
£1,423,967.00 |
£1,486,229.00 |
| Support costs |
£865,227.00 |
£101,217.00 |
£111,685.00 |
£139,477.00 |
| Depreciation |
£17,021.00 |
£36,746.00 |
£19,534.00 |
£21,042.00 |
| Reserves |
£105,231.00 |
£190,220.00 |
£227,181.00 |
£157,752.00 |
| Fixed assets at start of year |
£0.00 |
£15,820.00 |
£564,977.00 |
£549,416.00 |
| Fixed assets at end of year |
£15,820.00 |
£564,977.00 |
£549,416.00 |
£627,319.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£58,280.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£303,920.00 |
£313,905.00 |
£329,521.00 |
£197,199.00 |
| Total current assets |
£362,200.00 |
£368,596.00 |
£414,926.00 |
£329,188.00 |
| Creditors within 1 year |
£139,826.00 |
£92,621.00 |
£122,196.00 |
£127,730.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£238,194.00 |
£840,952.00 |
£842,146.00 |
£828,777.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,963.00 |
£85,755.00 |
£65,549.00 |
£43,706.00 |
| Unrestricted funds |
£105,231.00 |
£755,197.00 |
£776,597.00 |
£785,071.00 |
| Total funds |
£238,194.00 |
£840,952.00 |
£842,146.00 |
£828,777.00 |
| Employees |
35 |
46 |
49 |
45 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |