| 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 |
£668,334.00 |
£560,670.00 |
£656,103.00 |
£384,005.00 |
£274,211.00 |
| Activities generating funds |
£243,688.00 |
£243,982.00 |
£304,391.00 |
£419,331.00 |
£290,957.00 |
| Income from charitable activities |
£0.00 |
£39,404.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17.00 |
£556.00 |
£1,249.00 |
£18.00 |
£15.00 |
| Other income |
£474.00 |
£3,264.00 |
£46,488.00 |
£26,479.00 |
£0.00 |
| Total income |
£912,513.00 |
£847,876.00 |
£1,008,231.00 |
£829,833.00 |
£565,183.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£8,110.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£112,912.00 |
£179,786.00 |
£147,147.00 |
£74,985.00 |
£170,750.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£176,339.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£520,199.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£701,562.00 |
£691,584.00 |
£720,181.00 |
£651,954.00 |
£381,492.00 |
| Governance costs |
£8,336.00 |
£19,228.00 |
£15,875.00 |
£26,425.00 |
£41,353.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£822,810.00 |
£890,598.00 |
£883,203.00 |
£929,703.00 |
£593,595.00 |
| Support costs |
£104,836.00 |
£179,786.00 |
£136,459.00 |
£61,151.00 |
£5,950.00 |
| Depreciation |
£2,262.00 |
£2,704.00 |
£2,428.00 |
£8,110.00 |
£174.00 |
| Reserves |
£37,367.00 |
£35,000.00 |
£76,413.00 |
£46,899.00 |
£3,794.00 |
| Fixed assets at start of year |
£1,434.00 |
£3,807.00 |
£2,429.00 |
£1.00 |
£1.00 |
| Fixed assets at end of year |
£3,807.00 |
£2,429.00 |
£0.00 |
£1.00 |
£350.00 |
| 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 |
£88,277.00 |
£68,871.00 |
£208,961.00 |
£87,048.00 |
£85,266.00 |
| Total current assets |
£125,893.00 |
£89,709.00 |
£220,143.00 |
£124,146.00 |
£107,064.00 |
| Creditors within 1 year |
£4,954.00 |
£10,114.00 |
£13,092.00 |
£16,964.00 |
£28,643.00 |
| 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 |
£124,746.00 |
£82,024.00 |
£207,052.00 |
£107,183.00 |
£78,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,379.00 |
£59,304.00 |
£130,639.00 |
£81,515.00 |
£74,977.00 |
| Unrestricted funds |
£37,367.00 |
£22,720.00 |
£76,413.00 |
£25,668.00 |
£3,794.00 |
| Total funds |
£124,746.00 |
£82,024.00 |
£207,052.00 |
£107,183.00 |
£78,771.00 |
| Employees |
6 |
9 |
9 |
9 |
4 |
| Volunteers |
10 |
|
|
|
|
| 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 |