| 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 |
£0.00 |
£54,618.00 |
£66,483.00 |
£55,085.00 |
£57,418.00 |
| Activities generating funds |
£84,531.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£804,130.00 |
£787,588.00 |
£774,284.00 |
£641,776.00 |
£544,126.00 |
| Investment income |
£0.00 |
£10,139.00 |
£9,102.00 |
£1,030.00 |
£816.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£888,661.00 |
£852,345.00 |
£849,869.00 |
£697,889.00 |
£602,360.00 |
| 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 |
£0.00 |
£6,775.00 |
£6,068.00 |
£3,909.00 |
£4,581.00 |
| 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 |
£879,763.00 |
£807,964.00 |
£778,316.00 |
£644,066.00 |
£560,353.00 |
| Governance costs |
£25,096.00 |
£13,894.00 |
£12,791.00 |
£14,916.00 |
£17,694.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£904,859.00 |
£828,633.00 |
£797,175.00 |
£662,891.00 |
£582,628.00 |
| Support costs |
£6,091.00 |
£6,775.00 |
£114,779.00 |
£97,122.00 |
£107,530.00 |
| Depreciation |
£10,898.00 |
£1,307.00 |
£2,339.00 |
£2,331.00 |
£974.00 |
| Reserves |
£40,310.00 |
£64,022.00 |
£112,934.00 |
£68,313.00 |
£127,981.00 |
| Fixed assets at start of year |
£42,944.00 |
£32,719.00 |
£5,417.00 |
£3,782.00 |
£1,202.00 |
| Fixed assets at end of year |
£32,719.00 |
£5,417.00 |
£3,782.00 |
£1,202.00 |
£2,152.00 |
| Fixed investment assets at start of year |
£0.00 |
£32,719.00 |
£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 |
£18,658.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£184,815.00 |
£246,781.00 |
£200,485.00 |
£250,247.00 |
£228,791.00 |
| Total current assets |
£254,291.00 |
£265,439.00 |
£230,796.00 |
£288,404.00 |
£273,366.00 |
| Creditors within 1 year |
£235,800.00 |
£206,284.00 |
£117,312.00 |
£137,892.00 |
£104,072.00 |
| Long term creditors or provisions |
£10,900.00 |
£550.00 |
£550.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£40,310.00 |
£64,022.00 |
£116,716.00 |
£151,714.00 |
£171,446.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£2,199.00 |
£-10,534.00 |
| Unrestricted funds |
£40,310.00 |
£64,022.00 |
£116,716.00 |
£149,515.00 |
£181,980.00 |
| Total funds |
£40,310.00 |
£64,022.00 |
£116,716.00 |
£151,714.00 |
£171,446.00 |
| Employees |
11 |
7 |
7 |
8 |
9 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |