| 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 |
£454,488.00 |
£577,500.00 |
£472,596.00 |
£468,746.00 |
£569,082.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£173,623.00 |
£173,170.00 |
£215,558.00 |
£153,115.00 |
£120,036.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£667.00 |
£740.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£628,111.00 |
£750,670.00 |
£688,154.00 |
£622,528.00 |
£689,858.00 |
| 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 |
£54,340.00 |
£82,891.00 |
£38,183.00 |
£64,199.00 |
£73,532.00 |
| 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 |
£545,791.00 |
£485,200.00 |
£603,365.00 |
£564,854.00 |
£620,063.00 |
| Governance costs |
£7,584.00 |
£9,073.00 |
£16,230.00 |
£16,404.00 |
£17,159.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£607,715.00 |
£577,164.00 |
£657,778.00 |
£645,457.00 |
£710,754.00 |
| Support costs |
£88,226.00 |
£101,106.00 |
£62,932.00 |
£60,510.00 |
£61,832.00 |
| Depreciation |
£8,239.00 |
£7,305.00 |
£6,166.00 |
£4,804.00 |
£3,272.00 |
| Reserves |
£50,000.00 |
£197,801.00 |
£214,513.00 |
£218,278.00 |
£181,814.00 |
| Fixed assets at start of year |
£29,795.00 |
£21,556.00 |
£21,916.00 |
£17,380.00 |
£14,408.00 |
| Fixed assets at end of year |
£21,556.00 |
£21,916.00 |
£17,380.00 |
£14,408.00 |
£9,499.00 |
| 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 |
£86,403.00 |
£192,135.00 |
£257,499.00 |
£281,643.00 |
£191,075.00 |
| Total current assets |
£160,377.00 |
£277,769.00 |
£315,514.00 |
£339,577.00 |
£269,064.00 |
| Creditors within 1 year |
£140,440.00 |
£60,858.00 |
£63,409.00 |
£108,008.00 |
£54,062.00 |
| Long term creditors or provisions |
£2,080.00 |
£1,440.00 |
£1,722.00 |
£1,143.00 |
£563.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£39,413.00 |
£237,387.00 |
£267,763.00 |
£244,834.00 |
£223,938.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,599.00 |
£39,586.00 |
£53,250.00 |
£26,556.00 |
£42,124.00 |
| Unrestricted funds |
£17,814.00 |
£197,801.00 |
£214,513.00 |
£218,278.00 |
£181,814.00 |
| Total funds |
£39,413.00 |
£237,387.00 |
£267,763.00 |
£244,834.00 |
£223,938.00 |
| Employees |
9 |
7 |
5 |
3 |
7 |
| Volunteers |
0 |
3 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |