| 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 |
£238,028.00 |
£206,747.00 |
£17,205.00 |
£75.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£294,703.00 |
£322,835.00 |
£667,448.00 |
£668,994.00 |
| Investment income |
£9,853.00 |
£8,241.00 |
£2,583.00 |
£2,231.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£542,584.00 |
£537,823.00 |
£687,236.00 |
£671,300.00 |
| 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 |
£0.00 |
£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 |
£84,180.00 |
£0.00 |
£157,602.00 |
£196,248.00 |
| Charitable activities costs |
£438,544.00 |
£481,325.00 |
£558,640.00 |
£629,668.00 |
| Governance costs |
£8,216.00 |
£5,824.00 |
£5,431.00 |
£5,082.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£446,760.00 |
£487,149.00 |
£564,071.00 |
£634,750.00 |
| Support costs |
£47,146.00 |
£68,542.00 |
£60,858.00 |
£78,258.00 |
| Depreciation |
£6,325.00 |
£7,133.00 |
£0.00 |
£0.00 |
| Reserves |
£191,001.00 |
£215,967.00 |
£306,210.00 |
£443,032.00 |
| Fixed assets at start of year |
£13,459.00 |
£7,133.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£7,133.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£79,339.00 |
£75,000.00 |
£100,000.00 |
£0.00 |
| Cash |
£160,638.00 |
£247,546.00 |
£304,445.00 |
£468,922.00 |
| Total current assets |
£254,970.00 |
£330,137.00 |
£438,213.00 |
£473,759.00 |
| Creditors within 1 year |
£4,458.00 |
£21,818.00 |
£6,729.00 |
£5,725.00 |
| 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 |
£257,645.00 |
£308,319.00 |
£431,484.00 |
£468,034.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,644.00 |
£92,352.00 |
£125,274.00 |
£25,002.00 |
| Unrestricted funds |
£191,001.00 |
£215,967.00 |
£306,210.00 |
£443,032.00 |
| Total funds |
£257,645.00 |
£308,319.00 |
£431,484.00 |
£468,034.00 |
| Employees |
15 |
13 |
13 |
15 |
| Volunteers |
40 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |