| 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 |
£7,811.00 |
£10,168.00 |
£9,761.00 |
£10,697.00 |
£7,906.00 |
| Activities generating funds |
£16,661.00 |
£15,269.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,106,444.00 |
£1,147,449.00 |
£981,635.00 |
£973,035.00 |
£795,260.00 |
| Investment income |
£13,688.00 |
£15,867.00 |
£8,289.00 |
£1,254.00 |
£945.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,144,604.00 |
£1,188,753.00 |
£999,685.00 |
£984,986.00 |
£804,111.00 |
| 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 |
£155.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£1,204,128.00 |
£1,241,858.00 |
£1,096,248.00 |
£896,725.00 |
£803,257.00 |
| Governance costs |
£9,774.00 |
£9,735.00 |
£6,972.00 |
£4,078.00 |
£1,776.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,214,057.00 |
£1,251,593.00 |
£1,103,220.00 |
£900,803.00 |
£805,033.00 |
| Support costs |
£118,294.00 |
£123,400.00 |
£6,972.00 |
£0.00 |
£110,419.00 |
| Depreciation |
£25,094.00 |
£7,196.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£293,582.00 |
£169,600.00 |
£84,600.00 |
£62,259.00 |
£174,777.00 |
| Fixed assets at start of year |
£32,290.00 |
£7,196.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£7,196.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,618.00 |
| Cash |
£0.00 |
£226,397.00 |
£123,489.00 |
£207,285.00 |
£255,082.00 |
| Total current assets |
£306,841.00 |
£246,701.00 |
£142,844.00 |
£231,432.00 |
£259,700.00 |
| Creditors within 1 year |
£20,455.00 |
£15,959.00 |
£15,637.00 |
£20,042.00 |
£49,232.00 |
| 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 |
£293,582.00 |
£230,742.00 |
£127,207.00 |
£211,390.00 |
£210,468.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,931.00 |
£61,142.00 |
£42,607.00 |
£149,131.00 |
£30,407.00 |
| Unrestricted funds |
£240,651.00 |
£169,600.00 |
£84,600.00 |
£62,259.00 |
£180,061.00 |
| Total funds |
£293,582.00 |
£230,742.00 |
£127,207.00 |
£211,390.00 |
£210,468.00 |
| Employees |
40 |
37 |
32 |
29 |
27 |
| Volunteers |
15 |
21 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |