| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,190.00 |
£100.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£16,439.00 |
£108,294.00 |
£67,958.00 |
£118,699.00 |
| Income from charitable activities |
£857,109.00 |
£806,150.00 |
£693,745.00 |
£470,665.00 |
| Investment income |
£25,505.00 |
£33,323.00 |
£25,606.00 |
£2,388.00 |
| Other income |
£71,606.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£972,849.00 |
£947,867.00 |
£787,309.00 |
£591,752.00 |
| 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 |
£45,126.00 |
£51,821.00 |
£5,147.00 |
£5,697.00 |
| 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 |
£729,495.00 |
£715,492.00 |
£657,743.00 |
£575,191.00 |
| Governance costs |
£0.00 |
£178,935.00 |
£0.00 |
£0.00 |
| Other expenses |
£423.00 |
£0.00 |
£145,452.00 |
£145,378.00 |
| Total expenses |
£775,044.00 |
£946,248.00 |
£808,342.00 |
£726,266.00 |
| Support costs |
£757.00 |
£178,935.00 |
£145,452.00 |
£145,378.00 |
| Depreciation |
£14,974.00 |
£16,740.00 |
£39,694.00 |
£39,871.00 |
| Reserves |
£704,000.00 |
£823,567.00 |
£823,567.00 |
£788,567.00 |
| Fixed assets at start of year |
£408,905.00 |
£433,399.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£433,339.00 |
£417,940.00 |
£404,165.00 |
£395,532.00 |
| Fixed investment assets at start of year |
£24,434.00 |
£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 |
£449.00 |
£1,789.00 |
£0.00 |
£0.00 |
| Total current assets |
£1,046,197.00 |
£1,096,670.00 |
£1,007,296.00 |
£838,654.00 |
| Creditors within 1 year |
£66,832.00 |
£100,089.00 |
£35,265.00 |
£27,794.00 |
| Long term creditors or provisions |
£317,427.00 |
£328,415.00 |
£329,906.00 |
£329,616.00 |
| Pension assets |
£-10,790.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,084,487.00 |
£1,086,106.00 |
£1,046,290.00 |
£876,776.00 |
| Endowment funds |
£72,000.00 |
£72,000.00 |
£323,567.00 |
£323,567.00 |
| Restricted funds |
£125,805.00 |
£125,805.00 |
£83,208.00 |
£3,712.00 |
| Unrestricted funds |
£886,682.00 |
£888,301.00 |
£639,515.00 |
£549,497.00 |
| Total funds |
£1,084,487.00 |
£1,086,106.00 |
£1,046,290.00 |
£876,776.00 |
| Employees |
27 |
21 |
25 |
20 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |