| 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 |
£928,753.00 |
£925,545.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£851,425.00 |
£845,669.00 |
£832,810.00 |
£2,101.00 |
£5,090.00 |
| Investment income |
£18,399.00 |
£14,384.00 |
£8,086.00 |
£394.00 |
£649.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£869,824.00 |
£860,053.00 |
£840,896.00 |
£931,248.00 |
£931,284.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£20,454.00 |
£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 |
£853,335.00 |
£990,440.00 |
£901,841.00 |
£846,922.00 |
£831,589.00 |
| Governance costs |
£26,682.00 |
£33,609.00 |
£25,842.00 |
£29,363.00 |
£36,272.00 |
| Other expenses |
£31,599.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£911,616.00 |
£1,024,049.00 |
£927,683.00 |
£876,285.00 |
£867,861.00 |
| Support costs |
£26,682.00 |
£33,608.00 |
£25,842.00 |
£846,922.00 |
£831,589.00 |
| Depreciation |
£10,141.00 |
£8,571.00 |
£7,532.00 |
£6,614.00 |
£9,386.00 |
| Reserves |
£311,681.00 |
£147,685.00 |
£60,898.00 |
£115,861.00 |
£179,284.00 |
| Fixed assets at start of year |
£6,414.00 |
£10,313.00 |
£21,101.00 |
£18,213.00 |
£19,055.00 |
| Fixed assets at end of year |
£10,313.00 |
£21,101.00 |
£18,213.00 |
£19,056.00 |
£15,943.00 |
| 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 |
£392,415.00 |
£241,521.00 |
£110,528.00 |
£163,341.00 |
£222,240.00 |
| Total current assets |
£534,964.00 |
£308,756.00 |
£169,216.00 |
£186,442.00 |
£259,747.00 |
| Creditors within 1 year |
£233,596.00 |
£182,172.00 |
£126,531.00 |
£89,637.00 |
£96,406.00 |
| 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 |
£311,681.00 |
£147,685.00 |
£60,898.00 |
£115,861.00 |
£179,284.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£311,681.00 |
£147,685.00 |
£60,898.00 |
£115,861.00 |
£179,284.00 |
| Total funds |
£311,681.00 |
£147,685.00 |
£60,898.00 |
£115,861.00 |
£179,284.00 |
| Employees |
26 |
24 |
16 |
22 |
22 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |