| 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 |
£98,710.00 |
£88,897.00 |
£22,320.00 |
£11.00 |
£29,449.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£566,067.00 |
£0.00 |
| Income from charitable activities |
£452,897.00 |
£457,115.00 |
£467,801.00 |
£0.00 |
£512,096.00 |
| Investment income |
£2,173.00 |
£2,557.00 |
£981.00 |
£868.00 |
£588.00 |
| Other income |
£0.00 |
£0.00 |
£25,000.00 |
£113.00 |
£0.00 |
| Total income |
£553,780.00 |
£548,569.00 |
£516,102.00 |
£567,059.00 |
£542,133.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£468,272.00 |
£463,268.00 |
£394,107.00 |
£394,098.00 |
£574,948.00 |
| Governance costs |
£71,441.00 |
£116,167.00 |
£131,014.00 |
£117,940.00 |
£10,583.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£539,713.00 |
£579,435.00 |
£525,121.00 |
£512,038.00 |
£585,531.00 |
| Support costs |
£0.00 |
£0.00 |
£131,014.00 |
£117,940.00 |
£0.00 |
| Depreciation |
£1,844.00 |
£2,351.00 |
£2,361.00 |
£2,204.00 |
£6,708.00 |
| Reserves |
£0.00 |
£139,111.00 |
£130,092.00 |
£185,113.00 |
£145,000.00 |
| Fixed assets at start of year |
£11,621.00 |
£9,893.00 |
£9,846.00 |
£10,773.00 |
£10,535.00 |
| Fixed assets at end of year |
£9,893.00 |
£9,846.00 |
£10,773.00 |
£10,535.00 |
£36,549.00 |
| 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 |
£145,191.00 |
£52,543.00 |
£58,444.00 |
£144,218.00 |
£126,603.00 |
| Total current assets |
£196,567.00 |
£213,740.00 |
£177,535.00 |
£217,864.00 |
£194,955.00 |
| Creditors within 1 year |
£36,483.00 |
£84,475.00 |
£58,216.00 |
£43,286.00 |
£89,789.00 |
| 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 |
£169,977.00 |
£139,111.00 |
£130,092.00 |
£185,113.00 |
£141,715.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£169,977.00 |
£139,111.00 |
£130,092.00 |
£185,113.00 |
£141,715.00 |
| Total funds |
£169,977.00 |
£139,111.00 |
£130,092.00 |
£185,113.00 |
£141,715.00 |
| Employees |
20 |
25 |
23 |
21 |
23 |
| 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 |