| 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 |
£133,429.00 |
£32,516.00 |
£111,988.00 |
£88,774.00 |
£83,033.00 |
| Activities generating funds |
£57.00 |
£27.00 |
£26.00 |
£7.00 |
£5.00 |
| Income from charitable activities |
£442,935.00 |
£468,028.00 |
£543,191.00 |
£639,580.00 |
£567,883.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£576,421.00 |
£500,571.00 |
£655,205.00 |
£728,361.00 |
£650,921.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,080,750.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,863.00 |
| Fundraising trading costs |
£5,875.00 |
£4,435.00 |
£2,455.00 |
£9,480.00 |
£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 |
£550,674.00 |
£474,987.00 |
£535,463.00 |
£675,529.00 |
£614,506.00 |
| Governance costs |
£8,141.00 |
£14,149.00 |
£28,336.00 |
£31,924.00 |
£37,174.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£564,690.00 |
£493,571.00 |
£566,254.00 |
£716,933.00 |
£665,543.00 |
| Support costs |
£0.00 |
£125,162.00 |
£107,970.00 |
£122,479.00 |
£159,495.00 |
| Depreciation |
£4,420.00 |
£4,274.00 |
£4,364.00 |
£6,558.00 |
£4,424.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£603,298.00 |
£598,778.00 |
£594,504.00 |
£598,603.00 |
£649,067.00 |
| Fixed assets at end of year |
£598,778.00 |
£594,504.00 |
£598,603.00 |
£649,067.00 |
£1,729,337.00 |
| 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 |
£362.00 |
£350.00 |
£51,027.00 |
£263.00 |
£53,373.00 |
| Total current assets |
£52,374.00 |
£42,475.00 |
£132,305.00 |
£122,977.00 |
£149,766.00 |
| Creditors within 1 year |
£87,138.00 |
£65,965.00 |
£70,943.00 |
£100,651.00 |
£55,966.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£85,616.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£564,014.00 |
£571,014.00 |
£659,965.00 |
£671,393.00 |
£1,737,521.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£397,670.00 |
£397,670.00 |
£482,362.00 |
£474,715.00 |
£1,170,708.00 |
| Unrestricted funds |
£166,344.00 |
£173,344.00 |
£177,603.00 |
£196,678.00 |
£566,813.00 |
| Total funds |
£564,014.00 |
£571,014.00 |
£659,965.00 |
£671,393.00 |
£1,737,521.00 |
| Employees |
20 |
20 |
9 |
11 |
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 |