| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£388,363.00 |
£343,302.00 |
£574,267.00 |
£323,798.00 |
| Activities generating funds |
£237,913.00 |
£231,380.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£276,208.00 |
| Investment income |
£2,741.00 |
£13,197.00 |
£4,191.00 |
£4,492.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£20,995.00 |
| Total income |
£629,017.00 |
£587,879.00 |
£578,458.00 |
£625,493.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-38,451.00 |
| 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 |
£2,999.00 |
| Grants to institutions |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£461,120.00 |
£396,928.00 |
£637,807.00 |
£639,191.00 |
| Governance costs |
£163,200.00 |
£171,538.00 |
£8,419.00 |
£5,914.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,943.00 |
| Total expenses |
£624,320.00 |
£568,466.00 |
£646,226.00 |
£650,047.00 |
| Support costs |
£163,200.00 |
£171,538.00 |
£175,029.00 |
£72,275.00 |
| Depreciation |
£3,324.00 |
£7,255.00 |
£9,027.00 |
£6,963.00 |
| Reserves |
£331,374.00 |
£350,851.00 |
£283,063.00 |
£187,417.00 |
| Fixed assets at start of year |
£274,160.00 |
£299,088.00 |
£293,508.00 |
£298,071.00 |
| Fixed assets at end of year |
£299,088.00 |
£293,508.00 |
£298,070.00 |
£252,706.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
£268,895.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£230,444.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£57,864.00 |
£79,631.00 |
£24,676.00 |
£15,564.00 |
| Total current assets |
£122,453.00 |
£144,166.00 |
£67,296.00 |
£39,493.00 |
| Creditors within 1 year |
£18,692.00 |
£24,753.00 |
£24,737.00 |
£29,111.00 |
| Long term creditors or provisions |
£71,430.00 |
£62,090.00 |
£57,567.00 |
£43,030.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£331,419.00 |
£350,831.00 |
£283,063.00 |
£220,058.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45.00 |
£505.00 |
£13,013.00 |
£11,116.00 |
| Unrestricted funds |
£331,374.00 |
£350,326.00 |
£270,050.00 |
£208,942.00 |
| Total funds |
£331,419.00 |
£350,831.00 |
£283,063.00 |
£220,058.00 |
| Employees |
5 |
5 |
5 |
7 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |