| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£496.00 |
£599,572.00 |
£555,291.00 |
£509,094.00 |
£566,400.00 |
| Income from charitable activities |
£673,810.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,051.00 |
£8,990.00 |
£7,498.00 |
£1,321.00 |
£961.00 |
| Other income |
£30,330.00 |
£34,702.00 |
£49,999.00 |
£112,503.00 |
£75,836.00 |
| Total income |
£710,687.00 |
£643,264.00 |
£612,788.00 |
£622,918.00 |
£643,197.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£285.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£651,013.00 |
£648,013.00 |
£624,518.00 |
£599,224.00 |
£629,737.00 |
| Governance costs |
£4,838.00 |
£5,003.00 |
£5,315.00 |
£6,397.00 |
£7,430.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£656,136.00 |
£653,016.00 |
£629,833.00 |
£605,621.00 |
£637,167.00 |
| Support costs |
£270,506.00 |
£289,874.00 |
£293,418.00 |
£283,790.00 |
£272,856.00 |
| Depreciation |
£1,459.00 |
£2,622.00 |
£2,382.00 |
£1,718.00 |
£239.00 |
| Reserves |
£199,175.00 |
£80,000.00 |
£80,000.00 |
£150,000.00 |
£150,000.00 |
| Fixed assets at start of year |
£984.00 |
£2,704.00 |
£3,574.00 |
£2,040.00 |
£322.00 |
| Fixed assets at end of year |
£2,704.00 |
£3,574.00 |
£2,040.00 |
£322.00 |
£84.00 |
| 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 |
£211,823.00 |
£148,201.00 |
£157,915.00 |
£110,496.00 |
£261,216.00 |
| Total current assets |
£278,544.00 |
£261,668.00 |
£265,399.00 |
£253,790.00 |
£362,993.00 |
| Creditors within 1 year |
£82,073.00 |
£75,819.00 |
£95,061.00 |
£64,437.00 |
£167,372.00 |
| 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 |
£199,175.00 |
£189,423.00 |
£172,378.00 |
£189,675.00 |
£195,705.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,704.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£149,471.00 |
£189,423.00 |
£172,378.00 |
£189,675.00 |
£195,705.00 |
| Total funds |
£199,175.00 |
£189,423.00 |
£172,378.00 |
£189,675.00 |
£195,705.00 |
| Employees |
9 |
9 |
9 |
9 |
9 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-02-29 |
2009-03-01 |
2010-04-01 |