| 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 |
£1,020.00 |
£250.00 |
£75.00 |
£0.00 |
| Activities generating funds |
£6,354.00 |
£8,625.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£923,868.00 |
£885,099.00 |
£843,040.00 |
£964,396.00 |
£1,040,857.00 |
| Investment income |
£0.00 |
£0.00 |
£4,503.00 |
£281.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£57.00 |
| Total income |
£930,222.00 |
£894,744.00 |
£847,793.00 |
£964,752.00 |
£1,040,914.00 |
| 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 |
£897,405.00 |
£891,439.00 |
£912,437.00 |
£893,388.00 |
£995,163.00 |
| Governance costs |
£16,391.00 |
£13,501.00 |
£7,809.00 |
£0.00 |
£3,381.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£913,796.00 |
£904,940.00 |
£920,246.00 |
£893,388.00 |
£998,544.00 |
| Support costs |
£73,441.00 |
£90,412.00 |
£118,421.00 |
£120,091.00 |
£116,739.00 |
| Depreciation |
£2,353.00 |
£1,835.00 |
£3,529.00 |
£5,303.00 |
£5,303.00 |
| Reserves |
£102,809.00 |
£92,813.00 |
£5,652.00 |
£67,000.00 |
£128,824.00 |
| Fixed assets at start of year |
£1,821.00 |
£0.00 |
£1,183.00 |
£4,687.00 |
£8,262.00 |
| Fixed assets at end of year |
£3,018.00 |
£1,183.00 |
£4,687.00 |
£8,262.00 |
£2,959.00 |
| 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 |
£98,047.00 |
£125,640.00 |
£118,392.00 |
£139,762.00 |
£38,615.00 |
| Total current assets |
£142,983.00 |
£155,470.00 |
£118,392.00 |
£253,290.00 |
£282,747.00 |
| Creditors within 1 year |
£43,192.00 |
£64,040.00 |
£102,919.00 |
£170,028.00 |
£151,812.00 |
| 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 |
£102,809.00 |
£92,613.00 |
£20,160.00 |
£91,524.00 |
£133,894.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,057.00 |
£5,702.00 |
£9,821.00 |
£0.00 |
£5,000.00 |
| Unrestricted funds |
£95,752.00 |
£86,911.00 |
£10,339.00 |
£91,524.00 |
£128,894.00 |
| Total funds |
£102,809.00 |
£92,613.00 |
£20,160.00 |
£91,524.00 |
£133,894.00 |
| Employees |
21 |
21 |
17 |
18 |
18 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |