| 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 |
£294,176.00 |
£249,214.00 |
£207,838.00 |
£411,585.00 |
| Activities generating funds |
£190,010.00 |
£223,543.00 |
£214,634.00 |
£21,009.00 |
| Income from charitable activities |
£195,597.00 |
£234,510.00 |
£230,280.00 |
£0.00 |
| Investment income |
£96.00 |
£0.00 |
£20,351.00 |
£138,487.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£679,879.00 |
£707,267.00 |
£673,103.00 |
£571,081.00 |
| 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 |
£142,995.00 |
£125,085.00 |
£84,335.00 |
£20,878.00 |
| 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 |
£562,367.00 |
£633,560.00 |
£602,317.00 |
£229,164.00 |
| Governance costs |
£58,947.00 |
£86,333.00 |
£104,334.00 |
£76,017.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,567.00 |
| Total expenses |
£764,309.00 |
£844,978.00 |
£790,986.00 |
£327,626.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£1,567.00 |
| Depreciation |
£45,788.00 |
£51,493.00 |
£53,142.00 |
£33,157.00 |
| Reserves |
£329,807.00 |
£192,096.00 |
£74,213.00 |
£226,643.00 |
| Fixed assets at start of year |
£834,829.00 |
£845,748.00 |
£880,943.00 |
£823,303.00 |
| Fixed assets at end of year |
£845,748.00 |
£880,943.00 |
£855,649.00 |
£791,174.00 |
| Fixed investment assets at start of year |
£30.00 |
£30.00 |
£30.00 |
£30.00 |
| Fixed investment assets at end of year |
£30.00 |
£30.00 |
£30.00 |
£30.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£35,832.00 |
£47,158.00 |
£11,963.00 |
£0.00 |
| Total current assets |
£68,450.00 |
£83,961.00 |
£56,741.00 |
£371,006.00 |
| Creditors within 1 year |
£226,429.00 |
£250,559.00 |
£322,389.00 |
£484,623.00 |
| Long term creditors or provisions |
£357,962.00 |
£522,249.00 |
£515,788.00 |
£447,914.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£329,807.00 |
£192,096.00 |
£74,213.00 |
£229,643.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£311,734.00 |
| Restricted funds |
£434,323.00 |
£447,148.00 |
£413,696.00 |
£234,305.00 |
| Unrestricted funds |
£-104,516.00 |
£-255,052.00 |
£-339,483.00 |
£-316,396.00 |
| Total funds |
£329,807.00 |
£192,096.00 |
£74,213.00 |
£229,643.00 |
| Employees |
11 |
11 |
11 |
10 |
| Volunteers |
10 |
|
|
|
| Consolidated accounts |
|
true |
true |
|
| Charity only accounts |
true |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |