| 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 |
£17,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,065,738.00 |
£864,882.00 |
£833,741.00 |
£1,052,104.00 |
£1,194,168.00 |
| Activities generating funds |
£4,085.00 |
£3,784.00 |
£2,886.00 |
£839.00 |
£998.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£283.00 |
£577.00 |
£242.00 |
£39.00 |
£22.00 |
| Other income |
£0.00 |
£1,003.00 |
£5,267.00 |
£0.00 |
£342.00 |
| Total income |
£1,070,106.00 |
£870,246.00 |
£842,136.00 |
£1,052,982.00 |
£1,195,530.00 |
| 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 |
£40,564.00 |
£59,611.00 |
£55,197.00 |
£59,592.00 |
£59,554.00 |
| Fundraising trading costs |
£2,311.00 |
£3,951.00 |
£708.00 |
£550.00 |
£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 |
£1,047,978.00 |
£841,504.00 |
£797,110.00 |
£931,694.00 |
£1,185,449.00 |
| Governance costs |
£2,885.00 |
£3,000.00 |
£2,300.00 |
£2,400.00 |
£2,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,093,738.00 |
£908,066.00 |
£855,315.00 |
£994,236.00 |
£1,247,525.00 |
| Support costs |
£63,758.00 |
£83,750.00 |
£81,959.00 |
£71,470.00 |
£142,668.00 |
| Depreciation |
£1,744.00 |
£1,308.00 |
£981.00 |
£736.00 |
£13,793.00 |
| Reserves |
£79,443.00 |
£0.00 |
£0.00 |
£4,443.00 |
£1,462.00 |
| Fixed assets at start of year |
£5,593.00 |
£5,233.00 |
£3,925.00 |
£2,944.00 |
£2,208.00 |
| Fixed assets at end of year |
£5,233.00 |
£3,925.00 |
£2,944.00 |
£2,208.00 |
£32,784.00 |
| 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 |
£99,864.00 |
£62,228.00 |
£38,375.00 |
£128,209.00 |
£50,138.00 |
| Total current assets |
£104,064.00 |
£72,408.00 |
£86,953.00 |
£157,374.00 |
£59,444.00 |
| Creditors within 1 year |
£4,354.00 |
£19,710.00 |
£51,453.00 |
£57,392.00 |
£32,033.00 |
| Long term creditors or provisions |
£25,500.00 |
£15,000.00 |
£10,000.00 |
£15,000.00 |
£25,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£79,443.00 |
£41,623.00 |
£28,444.00 |
£87,190.00 |
£35,195.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£68,464.00 |
£41,623.00 |
£28,444.00 |
£82,747.00 |
£33,733.00 |
| Unrestricted funds |
£10,979.00 |
£0.00 |
£0.00 |
£4,443.00 |
£1,462.00 |
| Total funds |
£79,443.00 |
£41,623.00 |
£28,444.00 |
£87,190.00 |
£35,195.00 |
| Employees |
5 |
6 |
6 |
6 |
6 |
| Volunteers |
|
|
|
|
|
| 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 |