| 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 |
£57,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£309,320.00 |
£119,186.00 |
£88,049.00 |
£91,996.00 |
£124,031.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,629,521.00 |
£1,807,900.00 |
£1,431,238.00 |
£1,308,270.00 |
£1,026,023.00 |
| Investment income |
£2,800.00 |
£5,790.00 |
£16,174.00 |
£12,164.00 |
£11,324.00 |
| Other income |
£0.00 |
£0.00 |
£55,325.00 |
£8,575.00 |
£0.00 |
| Total income |
£1,941,641.00 |
£1,932,876.00 |
£1,590,786.00 |
£1,421,005.00 |
£1,161,378.00 |
| Investment gains |
£0.00 |
£-10,893.00 |
£-62,740.00 |
£44,136.00 |
£9,937.00 |
| 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 |
£512.00 |
£532.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,735,023.00 |
£1,753,008.00 |
£1,513,990.00 |
£1,502,570.00 |
£1,259,508.00 |
| Governance costs |
£13,000.00 |
£25,500.00 |
£13,500.00 |
£15,000.00 |
£13,500.00 |
| Other expenses |
£2,628.00 |
£3,312.00 |
£1,557.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,750,651.00 |
£1,781,820.00 |
£1,529,047.00 |
£1,518,082.00 |
£1,273,540.00 |
| Support costs |
£420,114.00 |
£385,918.00 |
£327,269.00 |
£352,264.00 |
£345,978.00 |
| Depreciation |
£4,251.00 |
£4,573.00 |
£5,213.00 |
£4,937.00 |
£7,117.00 |
| Reserves |
£297.00 |
£123,001.00 |
£174,503.00 |
£270,430.00 |
£170,745.00 |
| Fixed assets at start of year |
£8,533.00 |
£5,537.00 |
£227,510.00 |
£161,340.00 |
£214,076.00 |
| Fixed assets at end of year |
£5,537.00 |
£227,510.00 |
£161,340.00 |
£214,076.00 |
£11,134.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£215,441.00 |
£152,701.00 |
£196,837.00 |
| Fixed investment assets at end of year |
£0.00 |
£215,441.00 |
£152,701.00 |
£196,837.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£206,774.00 |
| Cash |
£62,377.00 |
£92,841.00 |
£272,963.00 |
£154,639.00 |
£60,492.00 |
| Total current assets |
£479,016.00 |
£431,657.00 |
£543,121.00 |
£288,015.00 |
£423,888.00 |
| Creditors within 1 year |
£284,256.00 |
£318,707.00 |
£365,002.00 |
£215,573.00 |
£250,729.00 |
| 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 |
£200,297.00 |
£340,460.00 |
£339,459.00 |
£286,518.00 |
£184,293.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£200,000.00 |
£217,459.00 |
£164,956.00 |
£16,088.00 |
£13,548.00 |
| Unrestricted funds |
£297.00 |
£123,001.00 |
£174,503.00 |
£270,430.00 |
£170,745.00 |
| Total funds |
£200,297.00 |
£340,460.00 |
£339,459.00 |
£286,518.00 |
£184,293.00 |
| Employees |
8 |
8 |
7 |
7 |
7 |
| Volunteers |
0 |
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 |