| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,330.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£72,830.00 |
£18,114.00 |
£1,880.00 |
£1,671.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£579,920.00 |
£626,627.00 |
£609,796.00 |
£581,926.00 |
| Investment income |
£10,422.00 |
£15,362.00 |
£13,412.00 |
£4,406.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£11,233.00 |
| Total income |
£663,172.00 |
£660,103.00 |
£625,088.00 |
£599,236.00 |
| 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 |
£627,716.00 |
£697,714.00 |
£631,301.00 |
£642,239.00 |
| Governance costs |
£17,955.00 |
£5,677.00 |
£4,761.00 |
£4,406.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£645,671.00 |
£703,391.00 |
£636,062.00 |
£646,645.00 |
| Support costs |
£17,955.00 |
£11,719.00 |
£119,489.00 |
£250,729.00 |
| Depreciation |
£13,275.00 |
£24,771.00 |
£16,330.00 |
£9,934.00 |
| Reserves |
£122,500.00 |
£75,813.00 |
£52,290.00 |
£15,610.00 |
| Fixed assets at start of year |
£29,221.00 |
£38,832.00 |
£30,773.00 |
£17,834.00 |
| Fixed assets at end of year |
£38,832.00 |
£30,773.00 |
£17,834.00 |
£7,900.00 |
| 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 |
£20,592.00 |
£38,059.00 |
£41,606.00 |
£25,720.00 |
| Total current assets |
£218,690.00 |
£151,077.00 |
£158,880.00 |
£119,716.00 |
| Creditors within 1 year |
£88,067.00 |
£51,142.00 |
£78,826.00 |
£85,986.00 |
| Long term creditors or provisions |
£43,101.00 |
£47,642.00 |
£25,796.00 |
£16,947.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£126,354.00 |
£83,066.00 |
£72,092.00 |
£24,683.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,754.00 |
£7,253.00 |
£19,802.00 |
£9,073.00 |
| Unrestricted funds |
£117,600.00 |
£75,813.00 |
£52,290.00 |
£15,610.00 |
| Total funds |
£126,354.00 |
£83,066.00 |
£72,092.00 |
£24,683.00 |
| Employees |
16 |
13 |
10 |
9 |
| Volunteers |
|
|
|
48 |
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |