| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
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 |
£1,349.00 |
£3,887.00 |
£132,688.00 |
£2,551.00 |
£4,176.00 |
| Activities generating funds |
£11,144.00 |
£7,011.00 |
£2,338.00 |
£4,857.00 |
£10,680.00 |
| Income from charitable activities |
£537,299.00 |
£561,327.00 |
£415,206.00 |
£610,063.00 |
£637,372.00 |
| Investment income |
£17,544.00 |
£19,533.00 |
£17,259.00 |
£8,026.00 |
£6,040.00 |
| Other income |
£0.00 |
£0.00 |
£173,901.00 |
£0.00 |
£0.00 |
| Total income |
£567,336.00 |
£591,758.00 |
£741,392.00 |
£625,497.00 |
£658,268.00 |
| 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 |
£1,531.00 |
£380.00 |
£143.00 |
£4,121.00 |
£3,421.00 |
| Fundraising trading costs |
£7,796.00 |
£6,426.00 |
£2,090.00 |
£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 |
£572,956.00 |
£529,048.00 |
£540,864.00 |
£634,125.00 |
£613,226.00 |
| Governance costs |
£8,079.00 |
£8,373.00 |
£7,769.00 |
£8,001.00 |
£7,136.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£590,362.00 |
£544,227.00 |
£550,866.00 |
£646,247.00 |
£623,783.00 |
| Support costs |
£0.00 |
£535,854.00 |
£384,440.00 |
£404,492.00 |
£198,224.00 |
| Depreciation |
£0.00 |
£15,146.00 |
£22,488.00 |
£8,308.00 |
£10,061.00 |
| Reserves |
£0.00 |
£576,325.00 |
£655,724.00 |
£258,148.00 |
£306,176.00 |
| Fixed assets at start of year |
£75,722.00 |
£175,016.00 |
£175,016.00 |
£167,674.00 |
£332,116.00 |
| Fixed assets at end of year |
£77,984.00 |
£175,016.00 |
£167,674.00 |
£332,116.00 |
£324,896.00 |
| 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 |
£466,361.00 |
£423,756.00 |
£524,361.00 |
£368,341.00 |
£374,627.00 |
| Cash |
£1,488.00 |
£1,227.00 |
£100,583.00 |
£77,599.00 |
£165.00 |
| Total current assets |
£467,849.00 |
£424,983.00 |
£624,944.00 |
£445,940.00 |
£489,092.00 |
| Creditors within 1 year |
£17,039.00 |
£23,674.00 |
£25,767.00 |
£31,955.00 |
£33,402.00 |
| 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 |
£528,794.00 |
£576,325.00 |
£766,851.00 |
£746,101.00 |
£780,586.00 |
| Endowment funds |
£0.00 |
£0.00 |
£111,127.00 |
£64,093.00 |
£50,774.00 |
| Restricted funds |
£2,153.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£526,641.00 |
£576,325.00 |
£655,724.00 |
£682,008.00 |
£729,812.00 |
| Total funds |
£528,794.00 |
£576,325.00 |
£766,851.00 |
£746,101.00 |
£780,586.00 |
| Employees |
19 |
18 |
17 |
18 |
17 |
| Volunteers |
10 |
3 |
|
|
5 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |