| 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 |
£327,393.00 |
£449,352.00 |
£274,832.00 |
£200,268.00 |
£219,415.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£43,077.00 |
£7,940.00 |
| Income from charitable activities |
£624,235.00 |
£100,761.00 |
£866,347.00 |
£992,471.00 |
£962,309.00 |
| Investment income |
£7,533.00 |
£15,337.00 |
£12,558.00 |
£1,419.00 |
£1,066.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£62,538.00 |
| Total income |
£959,161.00 |
£565,450.00 |
£1,153,737.00 |
£1,237,235.00 |
£1,253,268.00 |
| 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 |
£6,988.00 |
£15,561.00 |
| 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 |
£837,839.00 |
£632,471.00 |
£1,072,783.00 |
£1,188,090.00 |
£1,230,369.00 |
| Governance costs |
£5,425.00 |
£18,607.00 |
£11,298.00 |
£12,763.00 |
£33,691.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£843,264.00 |
£651,078.00 |
£1,084,081.00 |
£1,207,841.00 |
£1,279,621.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£211,825.00 |
| Depreciation |
£9,031.00 |
£9,192.00 |
£10,863.00 |
£7,425.00 |
£7,115.00 |
| Reserves |
£0.00 |
£256,178.00 |
£156,000.00 |
£286,930.00 |
£109,876.00 |
| Fixed assets at start of year |
£22,285.00 |
£13,254.00 |
£4,062.00 |
£14,540.00 |
£7,115.00 |
| Fixed assets at end of year |
£13,254.00 |
£4,062.00 |
£14,540.00 |
£7,115.00 |
£0.00 |
| 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 |
£54,284.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£368,367.00 |
£450,984.00 |
£369,490.00 |
£357,483.00 |
£349,243.00 |
| Total current assets |
£422,651.00 |
£466,966.00 |
£414,605.00 |
£471,903.00 |
£421,309.00 |
| Creditors within 1 year |
£74,014.00 |
£194,765.00 |
£83,226.00 |
£103,705.00 |
£72,349.00 |
| 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 |
£361,891.00 |
£276,263.00 |
£345,919.00 |
£375,313.00 |
£348,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£170,384.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,891.00 |
£20,085.00 |
£27,949.00 |
£27,087.00 |
£38,483.00 |
| Unrestricted funds |
£289,000.00 |
£256,178.00 |
£147,586.00 |
£348,226.00 |
£310,477.00 |
| Total funds |
£361,891.00 |
£276,263.00 |
£345,919.00 |
£375,313.00 |
£348,960.00 |
| Employees |
9 |
8 |
20 |
19 |
23 |
| Volunteers |
3 |
|
|
|
5 |
| 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 |