| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£700,788.00 |
£551,675.00 |
£520,400.00 |
£575,667.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£700,788.00 |
£551,675.00 |
£520,400.00 |
£575,667.00 |
| 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 |
£399,785.00 |
£450,484.00 |
£365,217.00 |
£428,879.00 |
| Governance costs |
£193,908.00 |
£167,364.00 |
£165,765.00 |
£154,257.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£593,693.00 |
£617,848.00 |
£530,982.00 |
£583,136.00 |
| Support costs |
£593,693.00 |
£617,848.00 |
£530,982.00 |
£583,136.00 |
| Depreciation |
£4,584.00 |
£4,887.00 |
£5,797.00 |
£4,879.00 |
| Reserves |
£78,474.00 |
£90,714.00 |
£92,270.00 |
£104,571.00 |
| Fixed assets at start of year |
£7,195.00 |
£5,672.00 |
£7,186.00 |
£7,600.00 |
| Fixed assets at end of year |
£5,672.00 |
£7,186.00 |
£7,600.00 |
£3,669.00 |
| 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 |
£211,010.00 |
£129,048.00 |
£123,676.00 |
£117,836.00 |
| Total current assets |
£223,474.00 |
£151,253.00 |
£138,378.00 |
£141,870.00 |
| Creditors within 1 year |
£19,936.00 |
£15,402.00 |
£13,523.00 |
£20,553.00 |
| 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 |
£209,210.00 |
£143,037.00 |
£132,455.00 |
£124,986.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£130,736.00 |
£52,323.00 |
£40,185.00 |
£20,414.00 |
| Unrestricted funds |
£78,474.00 |
£90,714.00 |
£92,270.00 |
£104,571.00 |
| Total funds |
£209,210.00 |
£143,037.00 |
£132,455.00 |
£124,986.00 |
| Employees |
13 |
13 |
12 |
14 |
| Volunteers |
10 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |