| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| 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 |
£41,225.00 |
£40,143.00 |
£40,220.00 |
£29,820.00 |
£35,153.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£529,206.00 |
£551,050.00 |
£659,386.00 |
£601,062.00 |
£592,067.00 |
| Investment income |
£9,860.00 |
£2,044.00 |
£93.00 |
£107.00 |
£123.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£580,291.00 |
£593,237.00 |
£699,699.00 |
£630,989.00 |
£627,343.00 |
| 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 |
£0.00 |
£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 |
£509,974.00 |
£573,539.00 |
£691,520.00 |
£607,054.00 |
£597,027.00 |
| Governance costs |
£28,821.00 |
£9,294.00 |
£8,563.00 |
£9,410.00 |
£16,029.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£538,795.00 |
£582,833.00 |
£700,082.00 |
£616,464.00 |
£613,056.00 |
| Support costs |
£150,747.00 |
£9,294.00 |
£8,563.00 |
£9,410.00 |
£155,238.00 |
| Depreciation |
£6,052.00 |
£7,087.00 |
£5,882.00 |
£4,252.00 |
£3,532.00 |
| Reserves |
£127,160.00 |
£196,421.00 |
£183,149.00 |
£192,026.00 |
£189,668.00 |
| Fixed assets at start of year |
£0.00 |
£9,538.00 |
£9,888.00 |
£5,740.00 |
£6,443.00 |
| Fixed assets at end of year |
£9,538.00 |
£9,888.00 |
£5,740.00 |
£6,443.00 |
£2,911.00 |
| 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 |
£0.00 |
| Cash |
£189,078.00 |
£189,078.00 |
£212,133.00 |
£235,880.00 |
£295,976.00 |
| Total current assets |
£203,309.00 |
£203,309.00 |
£234,842.00 |
£235,997.00 |
£313,698.00 |
| Creditors within 1 year |
£26,830.00 |
£26,830.00 |
£44,547.00 |
£31,881.00 |
£91,763.00 |
| 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 |
£186,017.00 |
£186,367.00 |
£196,034.00 |
£210,559.00 |
£224,846.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,319.00 |
£36,841.00 |
£12,885.00 |
£18,533.00 |
£34,800.00 |
| Unrestricted funds |
£136,698.00 |
£149,526.00 |
£183,149.00 |
£192,026.00 |
£190,046.00 |
| Total funds |
£186,017.00 |
£186,367.00 |
£196,034.00 |
£210,559.00 |
£224,846.00 |
| Employees |
17 |
17 |
4 |
22 |
21 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |