| 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 |
£396,000.00 |
£377,783.00 |
£336,970.00 |
£338,279.00 |
£335,165.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£151,124.00 |
£212,515.00 |
£226,488.00 |
£219,220.00 |
£366,192.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£1,013.00 |
£335.00 |
£2,434.00 |
£0.00 |
| Total income |
£547,124.00 |
£591,311.00 |
£563,793.00 |
£559,933.00 |
£701,357.00 |
| 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 |
£441,140.00 |
£576,087.00 |
£601,713.00 |
£533,488.00 |
£617,859.00 |
| Governance costs |
£6,000.00 |
£11,512.00 |
£18,103.00 |
£11,763.00 |
£8,321.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£447,140.00 |
£587,599.00 |
£619,816.00 |
£545,251.00 |
£626,180.00 |
| Support costs |
£0.00 |
£69,801.00 |
£78,506.00 |
£69,333.00 |
£37,994.00 |
| Depreciation |
£5,881.00 |
£17,286.00 |
£21,687.00 |
£21,302.00 |
£20,251.00 |
| Reserves |
£51,934.00 |
£-4,814.00 |
£-377.00 |
£-12,644.00 |
£63,286.00 |
| Fixed assets at start of year |
£7,659.00 |
£18,395.00 |
£60,460.00 |
£57,828.00 |
£38,124.00 |
| Fixed assets at end of year |
£18,395.00 |
£60,460.00 |
£57,828.00 |
£37,887.00 |
£28,755.00 |
| 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 |
£47,502.00 |
£5,554.00 |
£39,446.00 |
£20,800.00 |
£114,837.00 |
| Total current assets |
£136,580.00 |
£102,138.00 |
£87,010.00 |
£46,255.00 |
£162,132.00 |
| Creditors within 1 year |
£103,041.00 |
£106,952.00 |
£131,487.00 |
£58,899.00 |
£98,846.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£13,728.00 |
£10,938.00 |
£2,559.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£51,934.00 |
£55,646.00 |
£-377.00 |
£14,305.00 |
£89,482.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£649.00 |
| Unrestricted funds |
£51,934.00 |
£55,646.00 |
£-377.00 |
£14,305.00 |
£88,833.00 |
| Total funds |
£51,934.00 |
£55,646.00 |
£-377.00 |
£14,305.00 |
£89,482.00 |
| Employees |
14 |
13 |
13 |
10 |
14 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |