| 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 |
£429,976.00 |
£634,137.00 |
£497,620.00 |
£512,343.00 |
£452,095.00 |
| Activities generating funds |
£130,349.00 |
£146,144.00 |
£209,920.00 |
£186,588.00 |
£157,391.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£16,969.00 |
£27,078.00 |
£18,294.00 |
£7,945.00 |
£1,348.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£577,294.00 |
£807,359.00 |
£725,834.00 |
£706,876.00 |
£610,834.00 |
| 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 |
£92,638.00 |
£106,112.00 |
£60,366.00 |
£34,514.00 |
£49,729.00 |
| Fundraising trading costs |
£17,116.00 |
£19,067.00 |
£14,400.00 |
£14,450.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£160,744.00 |
£281,224.00 |
£275,840.00 |
£265,763.00 |
£184,167.00 |
| Charitable activities costs |
£323,125.00 |
£604,039.00 |
£604,285.00 |
£682,677.00 |
£571,798.00 |
| Governance costs |
£22,502.00 |
£20,861.00 |
£17,671.00 |
£16,475.00 |
£16,249.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£455,381.00 |
£750,079.00 |
£696,722.00 |
£748,116.00 |
£637,776.00 |
| Support costs |
£0.00 |
£58,044.00 |
£89,079.00 |
£79,499.00 |
£82,218.00 |
| Depreciation |
£1,939.00 |
£2,384.00 |
£4,000.00 |
£3,000.00 |
£2,848.00 |
| Reserves |
£0.00 |
£351,355.00 |
£389,351.00 |
£348,111.00 |
£319,845.00 |
| Fixed assets at start of year |
£6,041.00 |
£6,257.00 |
£10,379.00 |
£6,379.00 |
£3,379.00 |
| Fixed assets at end of year |
£6,257.00 |
£10,379.00 |
£6,379.00 |
£3,379.00 |
£1,324.00 |
| 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 |
£517,176.00 |
£465,171.00 |
£578,734.00 |
£414,129.00 |
£434,513.00 |
| Total current assets |
£520,249.00 |
£470,004.00 |
£582,484.00 |
£423,550.00 |
£440,731.00 |
| Creditors within 1 year |
£223,547.00 |
£120,144.00 |
£199,512.00 |
£78,818.00 |
£120,886.00 |
| 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 |
£302,959.00 |
£360,239.00 |
£389,351.00 |
£348,111.00 |
£321,169.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,408.00 |
£8,884.00 |
£8,884.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£296,551.00 |
£351,355.00 |
£380,467.00 |
£348,111.00 |
£321,169.00 |
| Total funds |
£302,959.00 |
£360,239.00 |
£389,351.00 |
£348,111.00 |
£321,169.00 |
| Employees |
3 |
3 |
4 |
3 |
3 |
| Volunteers |
5 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| 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 |