| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,352.00 |
£27,909.00 |
£14,041.00 |
£19,662.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£590,002.00 |
£616,957.00 |
£525,816.00 |
£725,212.00 |
| Investment income |
£9,174.00 |
£6,951.00 |
£5,449.00 |
£418.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£615,528.00 |
£651,817.00 |
£545,306.00 |
£745,292.00 |
| 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 |
£14,517.00 |
£16,394.00 |
£16,438.00 |
£9,235.00 |
| 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 |
£562,056.00 |
£664,497.00 |
£467,675.00 |
£617,544.00 |
| Governance costs |
£24,974.00 |
£23,498.00 |
£23,438.00 |
£16,748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£601,547.00 |
£704,389.00 |
£507,551.00 |
£643,527.00 |
| Support costs |
£81,237.00 |
£123,607.00 |
£89,466.00 |
£25,983.00 |
| Depreciation |
£382.00 |
£252.00 |
£168.00 |
£298.00 |
| Reserves |
£23,487.00 |
£31,082.00 |
£11,015.00 |
£39,906.00 |
| Fixed assets at start of year |
£1,147.00 |
£764.00 |
£512.00 |
£133.00 |
| Fixed assets at end of year |
£764.00 |
£512.00 |
£198.00 |
£604.00 |
| 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 |
£197,387.00 |
£140,789.00 |
£175,751.00 |
£224,861.00 |
| Total current assets |
£200,727.00 |
£147,789.00 |
£186,574.00 |
£227,767.00 |
| Creditors within 1 year |
£4,969.00 |
£4,351.00 |
£5,067.00 |
£3,780.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£196,522.00 |
£143,950.00 |
£181,705.00 |
£224,591.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£173,035.00 |
£112,868.00 |
£170,690.00 |
£184,685.00 |
| Unrestricted funds |
£23,487.00 |
£31,082.00 |
£11,015.00 |
£39,906.00 |
| Total funds |
£196,522.00 |
£143,950.00 |
£181,705.00 |
£224,591.00 |
| Employees |
4 |
4 |
4 |
3 |
| Volunteers |
6 |
6 |
|
2 |
| Consolidated accounts |
true |
true |
|
true |
| Charity only accounts |
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |