| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,231.00 |
£31,241.00 |
£10,856.00 |
£13,226.00 |
| Activities generating funds |
£126,842.00 |
£36,286.00 |
£34,435.00 |
£40,511.00 |
| Income from charitable activities |
£534,062.00 |
£540,368.00 |
£621,281.00 |
£656,356.00 |
| Investment income |
£4,367.00 |
£5,487.00 |
£2,304.00 |
£234.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£670,502.00 |
£613,382.00 |
£668,876.00 |
£710,327.00 |
| 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 |
£22,824.00 |
£18,948.00 |
£9,524.00 |
£9,625.00 |
| 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 |
£473,053.00 |
£494,441.00 |
£455,243.00 |
£716,432.00 |
| Governance costs |
£111,844.00 |
£102,869.00 |
£144,287.00 |
£12,540.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£607,721.00 |
£616,258.00 |
£609,054.00 |
£738,597.00 |
| Support costs |
£0.00 |
£0.00 |
£153,811.00 |
£22,165.00 |
| Depreciation |
£0.00 |
£6,021.00 |
£4,482.00 |
£4,050.00 |
| Reserves |
£53,882.00 |
£77,048.00 |
£99,721.00 |
£147,847.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£12,044.00 |
£9,101.00 |
| Fixed assets at end of year |
£0.00 |
£12,044.00 |
£9,101.00 |
£7,829.00 |
| 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 |
£104,544.00 |
£104,297.00 |
£82,174.00 |
£78,027.00 |
| Total current assets |
£254,261.00 |
£141,519.00 |
£182,836.00 |
£189,423.00 |
| Creditors within 1 year |
£135,090.00 |
£37,268.00 |
£15,820.00 |
£49,405.00 |
| 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 |
£119,171.00 |
£116,295.00 |
£176,117.00 |
£147,847.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,289.00 |
£39,247.00 |
£76,396.00 |
£11,867.00 |
| Unrestricted funds |
£53,882.00 |
£77,048.00 |
£99,721.00 |
£135,980.00 |
| Total funds |
£119,171.00 |
£116,295.00 |
£176,117.00 |
£147,847.00 |
| Employees |
10 |
8 |
14 |
14 |
| Volunteers |
10 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |