| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£542,350.00 |
£509,216.00 |
£515,229.00 |
| Activities generating funds |
£15,000.00 |
£0.00 |
£14,538.00 |
| Income from charitable activities |
£2,180.00 |
£0.00 |
£0.00 |
| Investment income |
£4,818.00 |
£10,485.00 |
£5,897.00 |
| Other income |
£3,803.00 |
£0.00 |
£0.00 |
| Total income |
£568,151.00 |
£519,701.00 |
£535,664.00 |
| 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 |
£21,710.00 |
£68,661.00 |
£56,586.00 |
| Fundraising trading costs |
£62,641.00 |
£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 |
£474,168.00 |
£394,656.00 |
£416,856.00 |
| Governance costs |
£0.00 |
£27,047.00 |
£25,456.00 |
| Other expenses |
£4,343.00 |
£3,680.00 |
£0.00 |
| Total expenses |
£562,862.00 |
£494,044.00 |
£498,898.00 |
| Support costs |
£0.00 |
£481,512.00 |
£59,026.00 |
| Depreciation |
£9,918.00 |
£8,852.00 |
£10,164.00 |
| Reserves |
£226,897.00 |
£309,538.00 |
£309,758.00 |
| Fixed assets at start of year |
£259,989.00 |
£252,452.00 |
£243,599.00 |
| Fixed assets at end of year |
£252,452.00 |
£243,600.00 |
£240,425.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£226,897.00 |
£185,034.00 |
£168,947.00 |
| Total current assets |
£244,221.00 |
£195,049.00 |
£199,224.00 |
| Creditors within 1 year |
£146,070.00 |
£82,302.00 |
£58,485.00 |
| Long term creditors or provisions |
£31,861.00 |
£11,948.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£318,742.00 |
£344,399.00 |
£381,164.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,023.00 |
£34,861.00 |
£71,406.00 |
| Unrestricted funds |
£284,719.00 |
£309,538.00 |
£309,758.00 |
| Total funds |
£318,742.00 |
£344,399.00 |
£381,164.00 |
| Employees |
12 |
12 |
12 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |