| 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 |
£124,554.00 |
£125,000.00 |
£125,500.00 |
£127,358.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£393,396.00 |
£592,934.00 |
£386,811.00 |
£464,675.00 |
| Investment income |
£8,683.00 |
£8,574.00 |
£566.00 |
£497.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£526,633.00 |
£726,508.00 |
£512,877.00 |
£592,530.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£511,858.00 |
£682,679.00 |
£504,290.00 |
£542,118.00 |
| Governance costs |
£4,109.00 |
£4,093.00 |
£4,456.00 |
£5,141.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£515,967.00 |
£686,772.00 |
£508,746.00 |
£547,259.00 |
| Support costs |
£4,109.00 |
£4,093.00 |
£4,456.00 |
£5,141.00 |
| Depreciation |
£1,922.00 |
£5,250.00 |
£6,139.00 |
£3,162.00 |
| Reserves |
£119,570.00 |
£144,365.00 |
£133,661.00 |
£163,976.00 |
| Fixed assets at start of year |
£10,334.00 |
£8,412.00 |
£8,974.00 |
£6,393.00 |
| Fixed assets at end of year |
£8,412.00 |
£8,974.00 |
£6,394.00 |
£3,232.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£291,238.00 |
£259,717.00 |
£247,564.00 |
£269,541.00 |
| Total current assets |
£336,541.00 |
£317,610.00 |
£280,215.00 |
£329,477.00 |
| Creditors within 1 year |
£111,298.00 |
£53,193.00 |
£9,087.00 |
£9,916.00 |
| 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 |
£233,655.00 |
£273,391.00 |
£277,522.00 |
£322,793.00 |
| Endowment funds |
£70,000.00 |
£70,000.00 |
£70,000.00 |
£138,000.00 |
| Restricted funds |
£114,085.00 |
£129,026.00 |
£143,861.00 |
£158,817.00 |
| Unrestricted funds |
£49,570.00 |
£74,365.00 |
£63,661.00 |
£25,976.00 |
| Total funds |
£233,655.00 |
£273,391.00 |
£277,522.00 |
£322,793.00 |
| Employees |
11 |
13 |
12 |
12 |
| Volunteers |
|
|
|
20 |
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |