| 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 |
£1,143,614.00 |
£594,248.00 |
£1,004,110.00 |
£740,415.00 |
£736,695.00 |
| Activities generating funds |
£8,382.00 |
£11,669.00 |
£32,563.00 |
£102,138.00 |
£122,559.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,974.00 |
£7,222.00 |
£4,245.00 |
£290.00 |
£299.00 |
| Other income |
£0.00 |
£10,422.00 |
£1,315.00 |
£0.00 |
£0.00 |
| Total income |
£1,156,970.00 |
£623,561.00 |
£1,042,233.00 |
£842,843.00 |
£859,553.00 |
| 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 |
£884,701.00 |
£662,117.00 |
£911,783.00 |
£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 |
£0.00 |
£78,946.00 |
£70,053.00 |
£730,252.00 |
£818,102.00 |
| Governance costs |
£186,611.00 |
£-6,062.00 |
£15,425.00 |
£24,204.00 |
£20,039.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,071,312.00 |
£735,001.00 |
£997,261.00 |
£754,456.00 |
£838,141.00 |
| Support costs |
£0.00 |
£78,946.00 |
£70,053.00 |
£24,204.00 |
£20,038.00 |
| Depreciation |
£8,868.00 |
£8,718.00 |
£6,287.00 |
£2,765.00 |
£0.00 |
| Reserves |
£480,033.00 |
£238,196.00 |
£391,240.00 |
£365,901.00 |
£392,745.00 |
| Fixed assets at start of year |
£7,924.00 |
£17,771.00 |
£9,052.00 |
£2,765.00 |
£0.00 |
| Fixed assets at end of year |
£17,771.00 |
£9,052.00 |
£2,765.00 |
£0.00 |
£0.00 |
| 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 |
£704,891.00 |
£268,892.00 |
£348,148.00 |
£540,801.00 |
£543,836.00 |
| Total current assets |
£712,210.00 |
£438,223.00 |
£683,267.00 |
£567,717.00 |
£561,641.00 |
| Creditors within 1 year |
£249,948.00 |
£78,682.00 |
£272,468.00 |
£65,766.00 |
£38,279.00 |
| 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 |
£480,033.00 |
£368,593.00 |
£413,564.00 |
£501,951.00 |
£523,362.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£306,896.00 |
£130,397.00 |
£22,324.00 |
£136,049.00 |
£147,117.00 |
| Unrestricted funds |
£173,137.00 |
£238,196.00 |
£391,240.00 |
£365,901.00 |
£376,245.00 |
| Total funds |
£480,033.00 |
£368,593.00 |
£413,564.00 |
£501,951.00 |
£523,362.00 |
| Employees |
8 |
9 |
8 |
12 |
11 |
| 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 |