| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£391,123.00 |
£934,385.00 |
£336,949.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£124,630.00 |
£141,447.00 |
£157,077.00 |
| Other income |
£5,572.00 |
£12,060.00 |
£9,500.00 |
| Total income |
£521,325.00 |
£1,087,892.00 |
£503,526.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,350.00 |
£5,165.00 |
£13,795.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£210,512.00 |
£194,309.00 |
£143,384.00 |
| Governance costs |
£65,045.00 |
£55,555.00 |
£46,149.00 |
| Other expenses |
£21,158.00 |
£4,149.00 |
£23,413.00 |
| Total expenses |
£301,065.00 |
£259,178.00 |
£226,741.00 |
| Support costs |
£65,045.00 |
£55,555.00 |
£46,149.00 |
| Depreciation |
£11,927.00 |
£9,701.00 |
£7,760.00 |
| Reserves |
£194,267.00 |
£117,239.00 |
£56,685.00 |
| Fixed assets at start of year |
£3,788,418.00 |
£3,832,850.00 |
£4,506,367.00 |
| Fixed assets at end of year |
£3,832,850.00 |
£4,506,367.00 |
£4,681,650.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£369,436.00 |
£132,670.00 |
£868,951.00 |
| Total current assets |
£422,763.00 |
£193,487.00 |
£935,317.00 |
| Creditors within 1 year |
£228,496.00 |
£76,248.00 |
£257,350.00 |
| Long term creditors or provisions |
£2,551,205.00 |
£2,318,980.00 |
£2,778,206.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,475,912.00 |
£2,304,626.00 |
£2,581,411.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,873.00 |
£1,795.00 |
| Unrestricted funds |
£1,475,912.00 |
£2,301,753.00 |
£2,579,616.00 |
| Total funds |
£1,475,912.00 |
£2,304,626.00 |
£2,581,411.00 |
| Employees |
5 |
5 |
5 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |