| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£988,993.00 |
£853,331.00 |
£872,202.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£231,515.00 |
£217,524.00 |
£246,830.00 |
| Investment income |
£10,726.00 |
£5,706.00 |
£247.00 |
| Other income |
£69.00 |
£0.00 |
£0.00 |
| Total income |
£1,231,303.00 |
£1,076,561.00 |
£1,119,279.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,064,989.00 |
£996,043.00 |
£954,694.00 |
| Governance costs |
£151,666.00 |
£187,597.00 |
£149,773.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,216,655.00 |
£1,183,640.00 |
£1,104,467.00 |
| Support costs |
£151,666.00 |
£868,100.00 |
£963,369.00 |
| Depreciation |
£26,003.00 |
£25,408.00 |
£19,556.00 |
| Reserves |
£249,442.00 |
£154,166.00 |
£0.00 |
| Fixed assets at start of year |
£109,467.00 |
£126,409.00 |
£260,808.00 |
| Fixed assets at end of year |
£107,428.00 |
£112,246.00 |
£120,690.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£99,025.00 |
£0.00 |
£63,290.00 |
| Cash |
£158,670.00 |
£93,988.00 |
£126,553.00 |
| Total current assets |
£257,695.00 |
£125,854.00 |
£189,843.00 |
| Creditors within 1 year |
£115,681.00 |
£51,285.00 |
£139,343.00 |
| Long term creditors or provisions |
£0.00 |
£30,437.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£249,442.00 |
£156,378.00 |
£171,190.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,212.00 |
£171,190.00 |
| Unrestricted funds |
£249,442.00 |
£154,166.00 |
£0.00 |
| Total funds |
£249,442.00 |
£156,378.00 |
£171,190.00 |
| Employees |
26 |
21 |
20 |
| Volunteers |
4 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |