| 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 |
£1,212,094.00 |
£1,199,179.00 |
£1,048,181.00 |
£1,030,288.00 |
£902,749.00 |
| Activities generating funds |
£0.00 |
£3,960.00 |
£5,790.00 |
£4,563.00 |
£5,496.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£13,104.00 |
£15,164.00 |
£13,083.00 |
£608.00 |
£1,160.00 |
| Other income |
£2,912.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,228,110.00 |
£1,218,303.00 |
£1,067,054.00 |
£1,035,459.00 |
£909,405.00 |
| 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 |
£596,601.00 |
£419,825.00 |
£585,356.00 |
£280,025.00 |
£296,527.00 |
| Fundraising trading costs |
£1,638.00 |
£3,143.00 |
£2,295.00 |
£2,037.00 |
£3,366.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
| Charitable activities costs |
£604,516.00 |
£738,315.00 |
£730,547.00 |
£567,960.00 |
£512,208.00 |
| Governance costs |
£16,441.00 |
£17,910.00 |
£18,242.00 |
£18,999.00 |
£18,094.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,219,196.00 |
£1,179,193.00 |
£1,336,440.00 |
£869,021.00 |
£830,195.00 |
| Support costs |
£82,626.00 |
£62,505.00 |
£64,859.00 |
£71,435.00 |
£55,016.00 |
| Depreciation |
£3,852.00 |
£3,897.00 |
£2,468.00 |
£2,194.00 |
£2,078.00 |
| Reserves |
£255,839.00 |
£294,949.00 |
£25,563.00 |
£192,001.00 |
£271,211.00 |
| Fixed assets at start of year |
£8,975.00 |
£0.00 |
£0.00 |
£0.00 |
£14,412.00 |
| Fixed assets at end of year |
£6,108.00 |
£3,197.00 |
£7,932.00 |
£14,412.00 |
£11,308.00 |
| 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 |
£30,419.00 |
£31,005.00 |
£25,730.00 |
£15,081.00 |
£0.00 |
| Cash |
£265,668.00 |
£303,626.00 |
£66,581.00 |
£183,938.00 |
£246,059.00 |
| Total current assets |
£296,087.00 |
£334,631.00 |
£92,311.00 |
£199,019.00 |
£270,768.00 |
| Creditors within 1 year |
£46,356.00 |
£42,879.00 |
£74,680.00 |
£21,430.00 |
£10,865.00 |
| 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 |
£255,839.00 |
£294,949.00 |
£25,563.00 |
£192,001.00 |
£271,211.00 |
| 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 |
£255,839.00 |
£294,949.00 |
£25,563.00 |
£192,001.00 |
£271,211.00 |
| Total funds |
£255,839.00 |
£294,949.00 |
£25,563.00 |
£192,001.00 |
£271,211.00 |
| Employees |
3 |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |