| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£446,812.00 |
£542,077.00 |
£942,412.00 |
£767,069.00 |
| Activities generating funds |
£0.00 |
£49,002.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£238,176.00 |
£330,574.00 |
£53,628.00 |
£81,134.00 |
| Investment income |
£6,820.00 |
£3,232.00 |
£766.00 |
£764.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£691,808.00 |
£924,885.00 |
£996,806.00 |
£848,967.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,333.00 |
£11,907.00 |
£0.00 |
£6,864.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£798,915.00 |
£818,273.00 |
£925,204.00 |
£839,132.00 |
| Governance costs |
£9,878.00 |
£54,263.00 |
£39,468.00 |
£35,380.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£830,126.00 |
£884,443.00 |
£964,672.00 |
£881,376.00 |
| Support costs |
£226,570.00 |
£231,385.00 |
£211,515.00 |
£165,607.00 |
| Depreciation |
£1,067.00 |
£1,410.00 |
£927.00 |
£1,168.00 |
| Reserves |
£93,299.00 |
£115,000.00 |
£232,043.00 |
£188,398.00 |
| Fixed assets at start of year |
£1,074.00 |
£1,795.00 |
£3,039.00 |
£2,112.00 |
| Fixed assets at end of year |
£1,795.00 |
£3,039.00 |
£2,112.00 |
£3,252.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£59,949.00 |
£200,083.00 |
£329,892.00 |
£362,564.00 |
| Total current assets |
£256,740.00 |
£239,811.00 |
£380,788.00 |
£373,125.00 |
| Creditors within 1 year |
£92,444.00 |
£36,317.00 |
£144,233.00 |
£170,119.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£166,091.00 |
£206,533.00 |
£238,667.00 |
£206,258.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,792.00 |
£33,691.00 |
£6,624.00 |
£17,860.00 |
| Unrestricted funds |
£93,299.00 |
£172,842.00 |
£232,043.00 |
£188,398.00 |
| Total funds |
£166,091.00 |
£206,533.00 |
£238,667.00 |
£206,258.00 |
| Employees |
11 |
10 |
9 |
9 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |