| 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 |
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Income from charitable activities |
£519,499.00 |
£558,891.00 |
£587,770.00 |
£605,892.00 |
£599,765.00 |
| Investment income |
£7,618.00 |
£10,914.00 |
£7,045.00 |
£583.00 |
£339.00 |
| Other income |
£3,485.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total income |
£530,602.00 |
£569,805.00 |
£594,815.00 |
£606,475.00 |
£600,104.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Gains from asset revaluations |
£4,072.00 |
£0.00 |
£39,781.00 |
£3,474.00 |
|
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| 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 |
£523,711.00 |
£415,383.00 |
£571,162.00 |
£567,983.00 |
£567,510.00 |
| Governance costs |
£1,660.00 |
£4,598.00 |
£5,510.00 |
£5,054.00 |
£6,029.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£525,371.00 |
£419,981.00 |
£576,672.00 |
£573,037.00 |
£573,539.00 |
| Support costs |
£266,757.00 |
£130,334.00 |
£130,334.00 |
£128,597.00 |
£129,301.00 |
| Depreciation |
£33,522.00 |
£1,591.00 |
£1,674.00 |
£1,433.00 |
£1,537.00 |
| Reserves |
£157,460.00 |
£176,369.00 |
£194,512.00 |
£249,550.00 |
£254,515.00 |
| Fixed assets at start of year |
£3,916.00 |
£4,073.00 |
£0.00 |
£2,435.00 |
£3,474.00 |
| Fixed assets at end of year |
£4,072.00 |
£2,291.00 |
£2,435.00 |
£3,474.00 |
£3,651.00 |
| 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 |
£188,668.00 |
£219,701.00 |
£250,296.00 |
£254,186.00 |
£263,154.00 |
| Total current assets |
£188,668.00 |
£231,469.00 |
£250,296.00 |
£269,112.00 |
£282,054.00 |
| Creditors within 1 year |
£35,862.00 |
£57,391.00 |
£58,219.00 |
£44,636.00 |
£31,190.00 |
| 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 |
£156,878.00 |
£176,369.00 |
£194,512.00 |
£227,950.00 |
£254,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
£2,500.00 |
| Unrestricted funds |
£156,878.00 |
£176,369.00 |
£194,512.00 |
£604,475.00 |
£252,015.00 |
| Total funds |
£156,878.00 |
£176,369.00 |
£194,512.00 |
£606,475.00 |
£254,515.00 |
| Employees |
5 |
22 |
25 |
14 |
14 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
|
false |
false |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |