| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£330.00 |
£373.00 |
£301.00 |
£337.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£490,848.00 |
£533,875.00 |
£648,572.00 |
£559,032.00 |
| Investment income |
£17,909.00 |
£15,809.00 |
£731.00 |
£1,694.00 |
| Other income |
£749.00 |
£594.00 |
£0.00 |
£0.00 |
| Total income |
£509,836.00 |
£550,651.00 |
£649,604.00 |
£561,063.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£258.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£473,675.00 |
£574,021.00 |
£620,297.00 |
£554,897.00 |
| Governance costs |
£5,656.00 |
£7,080.00 |
£6,061.00 |
£6,534.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£479,331.00 |
£581,359.00 |
£626,358.00 |
£561,431.00 |
| Support costs |
£5,656.00 |
£7,080.00 |
£6,061.00 |
£6,534.00 |
| Depreciation |
£2,573.00 |
£1,932.00 |
£2,322.00 |
£4,528.00 |
| Reserves |
£247,000.00 |
£272,000.00 |
£292,000.00 |
£292,000.00 |
| Fixed assets at start of year |
£10,295.00 |
£7,722.00 |
£5,791.00 |
£10,568.00 |
| Fixed assets at end of year |
£7,722.00 |
£5,791.00 |
£10,568.00 |
£10,207.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£68,416.00 |
£14,397.00 |
£0.00 |
£0.00 |
| Cash |
£366,391.00 |
£376,408.00 |
£0.00 |
£0.00 |
| Total current assets |
£434,807.00 |
£390,805.00 |
£399,605.00 |
£524,497.00 |
| Creditors within 1 year |
£60,208.00 |
£44,983.00 |
£35,314.00 |
£160,213.00 |
| 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 |
£382,321.00 |
£351,613.00 |
£374,859.00 |
£374,491.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,700.00 |
£48,165.00 |
£358,567.00 |
£354,981.00 |
| Unrestricted funds |
£291,621.00 |
£303,448.00 |
£16,292.00 |
£19,510.00 |
| Total funds |
£382,321.00 |
£351,613.00 |
£374,859.00 |
£374,491.00 |
| Employees |
18 |
18 |
16 |
16 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |