| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£512,479.00 |
£483,414.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£28,001.00 |
£26,750.00 |
| Investment income |
£1,042.00 |
£2,278.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£541,522.00 |
£512,442.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,702.00 |
£2,952.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£524,624.00 |
£454,518.00 |
| Governance costs |
£12,533.00 |
£11,832.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£543,859.00 |
£469,302.00 |
| Support costs |
£524,624.00 |
£126,629.00 |
| Depreciation |
£8,668.00 |
£7,487.00 |
| Reserves |
£12,899.00 |
£67,357.00 |
| Fixed assets at start of year |
£267,774.00 |
£250,399.00 |
| Fixed assets at end of year |
£260,313.00 |
£242,912.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£54,860.00 |
£153,201.00 |
| Total current assets |
£144,415.00 |
£212,921.00 |
| Creditors within 1 year |
£128,729.00 |
£146,812.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£275,999.00 |
£309,021.00 |
| Endowment funds |
£252,776.00 |
£241,664.00 |
| Restricted funds |
£10,324.00 |
£0.00 |
| Unrestricted funds |
£12,899.00 |
£67,357.00 |
| Total funds |
£275,999.00 |
£309,021.00 |
| Employees |
10 |
20 |
| Volunteers |
10 |
11 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |