| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£34,914.00 |
£20,756.00 |
£13,564.00 |
£18,731.00 |
| Activities generating funds |
£3,195.00 |
£951.00 |
£0.00 |
£881.00 |
| Income from charitable activities |
£843,834.00 |
£735,564.00 |
£842,054.00 |
£506,996.00 |
| Investment income |
£577.00 |
£1,281.00 |
£2,826.00 |
£32.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£75.00 |
| Total income |
£882,520.00 |
£758,552.00 |
£858,444.00 |
£526,715.00 |
| Investment gains |
£19.00 |
£106.00 |
£12.00 |
£295.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£76.00 |
| Fundraising trading costs |
£184.00 |
£71.00 |
£0.00 |
£0.00 |
| 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 |
£821,234.00 |
£767,032.00 |
£802,444.00 |
£581,109.00 |
| Governance costs |
£48,665.00 |
£3,431.00 |
£3,422.00 |
£3,324.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£870,083.00 |
£770,534.00 |
£805,866.00 |
£584,509.00 |
| Support costs |
£44,252.00 |
£50,332.00 |
£59,058.00 |
£50,150.00 |
| Depreciation |
£3,418.00 |
£2,744.00 |
£3,621.00 |
£2,451.00 |
| Reserves |
£15,000.00 |
£18,000.00 |
£40,000.00 |
£4,000.00 |
| Fixed assets at start of year |
£23,461.00 |
£22,800.00 |
£21,012.00 |
£21,751.00 |
| Fixed assets at end of year |
£22,800.00 |
£21,012.00 |
£21,751.00 |
£18,016.00 |
| Fixed investment assets at start of year |
£2,686.00 |
£2,705.00 |
£2,811.00 |
£2,823.00 |
| Fixed investment assets at end of year |
£2,705.00 |
£2,811.00 |
£2,823.00 |
£3,118.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£18,595.00 |
£147,943.00 |
£71,618.00 |
£10,775.00 |
| Total current assets |
£88,019.00 |
£161,032.00 |
£91,808.00 |
£32,323.00 |
| Creditors within 1 year |
£67,669.00 |
£150,770.00 |
£29,695.00 |
£23,974.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£43,150.00 |
£31,274.00 |
£83,864.00 |
£26,365.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£183.00 |
£0.00 |
£9,435.00 |
£950.00 |
| Unrestricted funds |
£42,967.00 |
£31,274.00 |
£74,429.00 |
£25,415.00 |
| Total funds |
£43,150.00 |
£31,274.00 |
£83,864.00 |
£26,365.00 |
| Employees |
25 |
21 |
22 |
16 |
| Volunteers |
17 |
15 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |