| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£903,701.00 |
£1,101,823.00 |
£1,066,831.00 |
£887,714.00 |
£953,144.00 |
| Investment income |
£11,538.00 |
£10,602.00 |
£11,194.00 |
£830.00 |
£827.00 |
| Other income |
£0.00 |
£0.00 |
£250.00 |
£75.00 |
£12.00 |
| Total income |
£915,239.00 |
£1,112,425.00 |
£1,078,275.00 |
£888,619.00 |
£953,983.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£701,064.00 |
£1,076,239.00 |
£1,137,121.00 |
£879,292.00 |
£864,861.00 |
| Governance costs |
£20,315.00 |
£30,745.00 |
£32,034.00 |
£31,596.00 |
£32,342.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£721,379.00 |
£1,106,984.00 |
£1,169,157.00 |
£910,888.00 |
£897,203.00 |
| Support costs |
£0.00 |
£622,026.00 |
£590,368.00 |
£634,369.00 |
£554,503.00 |
| Depreciation |
£10,504.00 |
£13,387.00 |
£1,369.00 |
£8,679.00 |
£402.00 |
| Reserves |
£361,466.00 |
£366,906.00 |
£276,024.00 |
£253,025.00 |
£190,540.00 |
| Fixed assets at start of year |
£14,573.00 |
£20,049.00 |
£16,005.00 |
£11,857.00 |
£10,734.00 |
| Fixed assets at end of year |
£20,049.00 |
£16,005.00 |
£11,857.00 |
£10,734.00 |
£7,137.00 |
| 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 |
£307,371.00 |
£452,206.00 |
£344,857.00 |
£281,748.00 |
£359,188.00 |
| Total current assets |
£405,039.00 |
£546,311.00 |
£450,493.00 |
£390,116.00 |
£413,499.00 |
| Creditors within 1 year |
£54,798.00 |
£187,807.00 |
£181,488.00 |
£145,018.00 |
£110,096.00 |
| Long term creditors or provisions |
£8,824.00 |
£7,603.00 |
£4,838.00 |
£2,073.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£361,466.00 |
£366,906.00 |
£276,024.00 |
£253,759.00 |
£310,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£734.00 |
£0.00 |
| Unrestricted funds |
£361,466.00 |
£366,906.00 |
£276,024.00 |
£253,025.00 |
£310,540.00 |
| Total funds |
£361,466.00 |
£366,906.00 |
£276,024.00 |
£253,759.00 |
£310,540.00 |
| Employees |
15 |
15 |
16 |
15 |
15 |
| Volunteers |
1 |
1 |
|
|
5 |
| 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 |