| 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 |
£295,128.00 |
£218,586.00 |
£206,680.00 |
£269,096.00 |
£241,680.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£365,767.00 |
£571,067.00 |
£630,368.00 |
£666,517.00 |
£350,424.00 |
| Investment income |
£5,686.00 |
£7,391.00 |
£7,161.00 |
£1,463.00 |
£1,747.00 |
| Other income |
£150.00 |
£39.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£666,731.00 |
£797,083.00 |
£844,209.00 |
£937,076.00 |
£593,851.00 |
| 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 |
£49,410.00 |
£40,025.00 |
£40,849.00 |
£5,219.00 |
£7,942.00 |
| 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 |
£602,355.00 |
£663,809.00 |
£623,036.00 |
£790,195.00 |
£711,785.00 |
| Governance costs |
£50,194.00 |
£65,661.00 |
£71,987.00 |
£25,476.00 |
£28,322.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£701,959.00 |
£769,495.00 |
£735,872.00 |
£820,890.00 |
£748,049.00 |
| Support costs |
£0.00 |
£231,309.00 |
£258,384.00 |
£143,009.00 |
£122,666.00 |
| Depreciation |
£2,407.00 |
£4,864.00 |
£3,648.00 |
£2,736.00 |
£3,039.00 |
| Reserves |
£0.00 |
£16,554.00 |
£132,589.00 |
£176,888.00 |
£158,156.00 |
| Fixed assets at start of year |
£9,111.00 |
£7,220.00 |
£14,592.00 |
£10,944.00 |
£8,208.00 |
| Fixed assets at end of year |
£7,220.00 |
£14,592.00 |
£10,944.00 |
£8,208.00 |
£5,169.00 |
| 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 |
£165,914.00 |
£0.00 |
£442,676.00 |
£314,026.00 |
£283,304.00 |
| Total current assets |
£239,056.00 |
£338,665.00 |
£540,937.00 |
£550,516.00 |
£361,901.00 |
| Creditors within 1 year |
£88,132.00 |
£167,525.00 |
£257,812.00 |
£148,469.00 |
£111,013.00 |
| 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 |
£158,144.00 |
£185,732.00 |
£294,069.00 |
£410,255.00 |
£256,057.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,623.00 |
£154,586.00 |
£150,536.00 |
£225,159.00 |
£97,901.00 |
| Unrestricted funds |
£116,521.00 |
£31,146.00 |
£143,533.00 |
£185,096.00 |
£158,156.00 |
| Total funds |
£158,144.00 |
£185,732.00 |
£294,069.00 |
£410,255.00 |
£256,057.00 |
| Employees |
7 |
8 |
7 |
7 |
7 |
| Volunteers |
0 |
6 |
|
|
|
| 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 |