| 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 |
£311,629.00 |
£310,467.00 |
£560,571.00 |
£494,418.00 |
£420,706.00 |
| Activities generating funds |
£274,244.00 |
£274,230.00 |
£235,372.00 |
£223,402.00 |
£198,813.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,958.00 |
£12,433.00 |
£7,219.00 |
£1,880.00 |
£2,924.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£595,831.00 |
£597,130.00 |
£803,162.00 |
£719,700.00 |
£622,443.00 |
| 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 |
£146,582.00 |
£175,227.00 |
£202,810.00 |
£197,877.00 |
£246,645.00 |
| 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 |
£456,001.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£456,001.00 |
£427,500.00 |
£478,136.00 |
£402,261.00 |
£437,843.00 |
| Governance costs |
£3,151.00 |
£2,677.00 |
£2,754.00 |
£2,888.00 |
£3,110.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£605,734.00 |
£605,404.00 |
£683,700.00 |
£603,026.00 |
£687,598.00 |
| Support costs |
£25,779.00 |
£78,198.00 |
£29,911.00 |
£28,316.00 |
£40,954.00 |
| Depreciation |
£249.00 |
£1,099.00 |
£1,739.00 |
£0.00 |
£0.00 |
| Reserves |
£139,732.00 |
£139,732.00 |
£108,345.00 |
£184,421.00 |
£61,172.00 |
| Fixed assets at start of year |
£0.00 |
£5,070.00 |
£2,721.00 |
£4,624.00 |
£0.00 |
| Fixed assets at end of year |
£5,070.00 |
£2,721.00 |
£982.00 |
£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 |
£123,792.00 |
£97,820.00 |
£220,901.00 |
£381,190.00 |
£286,151.00 |
| Total current assets |
£140,242.00 |
£136,216.00 |
£271,666.00 |
£417,995.00 |
£338,534.00 |
| Creditors within 1 year |
£5,580.00 |
£7,479.00 |
£21,728.00 |
£50,401.00 |
£36,095.00 |
| 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 |
£139,732.00 |
£131,458.00 |
£250,920.00 |
£367,594.00 |
£302,439.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£116,569.00 |
£141,593.00 |
£64,745.00 |
£79,809.00 |
| Unrestricted funds |
£139,732.00 |
£14,889.00 |
£109,327.00 |
£302,849.00 |
£222,630.00 |
| Total funds |
£139,732.00 |
£131,458.00 |
£250,920.00 |
£367,594.00 |
£302,439.00 |
| Employees |
3 |
3 |
3 |
3 |
4 |
| Volunteers |
|
55 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |