| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£112,241.00 |
£78,697.00 |
£49,187.00 |
£60,938.00 |
| Activities generating funds |
£405,428.00 |
£507,333.00 |
£638,717.00 |
£559,669.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,493.00 |
£5,466.00 |
£72.00 |
£80.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£526,162.00 |
£591,496.00 |
£687,976.00 |
£620,687.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£345,176.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£197,430.00 |
£302,213.00 |
£319,612.00 |
£292,841.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£281,107.00 |
£425,089.00 |
£470,304.00 |
£292,859.00 |
| Governance costs |
£5,229.00 |
£5,310.00 |
£5,026.00 |
£6,531.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£483,766.00 |
£732,612.00 |
£794,942.00 |
£592,231.00 |
| Support costs |
£162,770.00 |
£196,972.00 |
£169,933.00 |
£169,222.00 |
| Depreciation |
£61,237.00 |
£63,095.00 |
£62,821.00 |
£62,822.00 |
| Reserves |
£322,429.00 |
£52,391.00 |
£2,212,732.00 |
£2,641,593.00 |
| Fixed assets at start of year |
£2,432,296.00 |
£2,717,293.00 |
£2,667,711.00 |
£2,605,449.00 |
| Fixed assets at end of year |
£2,717,293.00 |
£2,667,711.00 |
£2,605,449.00 |
£2,542,628.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£336,752.00 |
£242,927.00 |
£135,691.00 |
£270,226.00 |
| Total current assets |
£349,814.00 |
£268,476.00 |
£163,983.00 |
£281,873.00 |
| Creditors within 1 year |
£27,385.00 |
£58,999.00 |
£23,143.00 |
£72,979.00 |
| Long term creditors or provisions |
£178,502.00 |
£157,085.00 |
£133,152.00 |
£109,929.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,861,220.00 |
£2,720,103.00 |
£2,613,137.00 |
£2,641,593.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£418,753.00 |
£409,579.00 |
£400,405.00 |
£391,231.00 |
| Unrestricted funds |
£2,442,467.00 |
£2,310,524.00 |
£2,212,732.00 |
£2,250,362.00 |
| Total funds |
£2,861,220.00 |
£2,720,103.00 |
£2,613,137.00 |
£2,641,593.00 |
| Employees |
3 |
3 |
3 |
3 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |