| 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 |
£555.00 |
£6,584.00 |
£1,330.00 |
£2,647.00 |
£102,906.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,393,230.00 |
£1,455,043.00 |
£1,237,121.00 |
£1,359,289.00 |
£999,040.00 |
| Investment income |
£11,321.00 |
£5,861.00 |
£8,917.00 |
£1,741.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,405,106.00 |
£1,467,488.00 |
£1,247,368.00 |
£1,363,677.00 |
£1,101,946.00 |
| Investment gains |
£3,836.00 |
£-6,797.00 |
£-20,967.00 |
£15,072.00 |
£2,094.00 |
| 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 |
£1,319,682.00 |
£1,440,280.00 |
£1,395,000.00 |
£1,388,685.00 |
£1,044,511.00 |
| Governance costs |
£53,112.00 |
£42,244.00 |
£49,283.00 |
£16,625.00 |
£29,470.00 |
| Other expenses |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,422,794.00 |
£1,482,524.00 |
£1,444,283.00 |
£1,405,310.00 |
£1,073,981.00 |
| Support costs |
£207,135.00 |
£274,546.00 |
£260,010.00 |
£472,807.00 |
£299,461.00 |
| Depreciation |
£6,956.00 |
£4,492.00 |
£450.00 |
£1,588.00 |
£1,135.00 |
| Reserves |
£171,040.00 |
£220,911.00 |
£23,996.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£193,680.00 |
£88,050.00 |
£79,487.00 |
£59,870.00 |
£77,706.00 |
| Fixed assets at end of year |
£88,050.00 |
£79,487.00 |
£59,870.00 |
£77,706.00 |
£78,664.00 |
| Fixed investment assets at start of year |
£79,286.00 |
£83,122.00 |
£76,325.00 |
£55,358.00 |
£70,430.00 |
| Fixed investment assets at end of year |
£83,122.00 |
£76,325.00 |
£55,358.00 |
£70,430.00 |
£72,524.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£180,003.00 |
£61,631.00 |
£0.00 |
£291.00 |
£112.00 |
| Total current assets |
£685,846.00 |
£470,415.00 |
£346,848.00 |
£327,929.00 |
£119,948.00 |
| Creditors within 1 year |
£454,827.00 |
£252,666.00 |
£327,364.00 |
£352,842.00 |
£115,760.00 |
| 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 |
£319,069.00 |
£297,236.00 |
£79,354.00 |
£52,793.00 |
£82,852.00 |
| Endowment funds |
£83,122.00 |
£76,325.00 |
£55,358.00 |
£70,430.00 |
£72,524.00 |
| Restricted funds |
£59,979.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£175,968.00 |
£220,911.00 |
£23,996.00 |
£-17,637.00 |
£10,328.00 |
| Total funds |
£319,069.00 |
£297,236.00 |
£79,354.00 |
£52,793.00 |
£82,852.00 |
| Employees |
23 |
20 |
20 |
22 |
22 |
| Volunteers |
0 |
1 |
|
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 |