| 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 |
£169,219.00 |
£143,184.00 |
| Activities generating funds |
£0.00 |
£12,064.00 |
| Income from charitable activities |
£322,178.00 |
£405,827.00 |
| Investment income |
£7,305.00 |
£595.00 |
| Other income |
£19,109.00 |
£0.00 |
| Total income |
£517,811.00 |
£561,670.00 |
| 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 |
£1,992.00 |
£5,312.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£428,081.00 |
£427,840.00 |
| Governance costs |
£97,785.00 |
£9,922.00 |
| Other expenses |
£19,109.00 |
£0.00 |
| Total expenses |
£546,967.00 |
£443,074.00 |
| Support costs |
£0.00 |
£9,922.00 |
| Depreciation |
£33,163.00 |
£33,633.00 |
| Reserves |
£2,120,685.00 |
£374,336.00 |
| Fixed assets at start of year |
£1,824,925.00 |
£1,720,540.00 |
| Fixed assets at end of year |
£1,794,034.00 |
£1,686,907.00 |
| 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 |
£761.00 |
£480,696.00 |
| Total current assets |
£433,826.00 |
£518,681.00 |
| Creditors within 1 year |
£107,175.00 |
£23,345.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,120,685.00 |
£2,182,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£54,128.00 |
£26,000.00 |
| Unrestricted funds |
£2,066,557.00 |
£2,156,243.00 |
| Total funds |
£2,120,685.00 |
£2,182,243.00 |
| Employees |
13 |
17 |
| Volunteers |
9 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |