| 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 |
£914,152.00 |
£581,614.00 |
£863,230.00 |
£657,184.00 |
£608,258.00 |
| Activities generating funds |
£3,500.00 |
£3,152.00 |
£1,972.00 |
£2,188.00 |
£334,639.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,081.00 |
£7,150.00 |
£3,514.00 |
£24.00 |
£26.00 |
| Other income |
£0.00 |
£11,983.00 |
£0.00 |
£12,369.00 |
£46,415.00 |
| Total income |
£922,733.00 |
£603,899.00 |
£868,716.00 |
£671,765.00 |
£989,338.00 |
| 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 |
£229,357.00 |
£168,702.00 |
£274,355.00 |
£156,083.00 |
£199,583.00 |
| Fundraising trading costs |
£2,911.00 |
£0.00 |
£771.00 |
£464.00 |
£1,647.00 |
| 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 |
£516,633.00 |
£466,829.00 |
£508,489.00 |
£494,304.00 |
£609,279.00 |
| Governance costs |
£52,888.00 |
£56,442.00 |
£40,796.00 |
£64,058.00 |
£62,579.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£801,789.00 |
£691,973.00 |
£824,411.00 |
£714,909.00 |
£873,088.00 |
| Support costs |
£0.00 |
£39,917.00 |
£44,440.00 |
£64,058.00 |
£50,128.00 |
| Depreciation |
£3,684.00 |
£3,159.00 |
£2,672.00 |
£1,134.00 |
£444.00 |
| Reserves |
£0.00 |
£30,000.00 |
£30,000.00 |
£78,152.00 |
£32,000.00 |
| Fixed assets at start of year |
£10,588.00 |
£6,904.00 |
£3,744.00 |
£1,967.00 |
£1,618.00 |
| Fixed assets at end of year |
£6,904.00 |
£3,744.00 |
£1,967.00 |
£1,618.00 |
£1,174.00 |
| 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 |
£273,845.00 |
£201,625.00 |
£236,679.00 |
£213,643.00 |
£192,722.00 |
| Total current assets |
£293,271.00 |
£224,521.00 |
£260,641.00 |
£241,236.00 |
£369,630.00 |
| Creditors within 1 year |
£26,653.00 |
£42,817.00 |
£32,855.00 |
£56,245.00 |
£67,945.00 |
| 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 |
£273,522.00 |
£185,448.00 |
£229,753.00 |
£186,609.00 |
£302,859.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£233,610.00 |
£134,120.00 |
£154,753.00 |
£106,839.00 |
£213,590.00 |
| Unrestricted funds |
£39,912.00 |
£51,328.00 |
£75,000.00 |
£79,770.00 |
£89,269.00 |
| Total funds |
£273,522.00 |
£185,448.00 |
£229,753.00 |
£186,609.00 |
£302,859.00 |
| Employees |
5 |
5 |
5 |
5 |
6 |
| Volunteers |
0 |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |