| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,725.00 |
£53,415.00 |
£43,285.00 |
£13,700.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£294,130.00 |
£292,011.00 |
£291,314.00 |
£343,931.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£267,744.00 |
£219,419.00 |
£319,536.00 |
£340,111.00 |
| Investment income |
£9,296.00 |
£10,896.00 |
£13,815.00 |
£12,273.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£571,170.00 |
£522,326.00 |
£624,665.00 |
£696,315.00 |
| Investment gains |
£0.00 |
£674.00 |
£-273.00 |
£-2,993.00 |
| 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 |
£26,223.00 |
£29,745.00 |
£52,720.00 |
£36,942.00 |
| 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 |
£499,460.00 |
£403,602.00 |
£551,064.00 |
£655,219.00 |
| Governance costs |
£12,601.00 |
£13,962.00 |
£9,840.00 |
£25,010.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£538,284.00 |
£447,309.00 |
£613,624.00 |
£717,171.00 |
| Support costs |
£73,070.00 |
£30,609.00 |
£48,789.00 |
£55,818.00 |
| Depreciation |
£23,091.00 |
£23,091.00 |
£0.00 |
£0.00 |
| Reserves |
£224,863.00 |
£300,554.00 |
£317,088.00 |
£293,239.00 |
| Fixed assets at start of year |
£178,716.00 |
£189,268.00 |
£271,416.00 |
£218,785.00 |
| Fixed assets at end of year |
£189,268.00 |
£244,941.00 |
£218,785.00 |
£145,792.00 |
| 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 |
£145,792.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£30,322.00 |
£86,026.00 |
| Total current assets |
£81,142.00 |
£65,311.00 |
£159,613.00 |
£181,493.00 |
| Creditors within 1 year |
£45,547.00 |
£9,698.00 |
£61,310.00 |
£34,046.00 |
| 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 |
£224,863.00 |
£300,554.00 |
£317,088.00 |
£293,239.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,752.00 |
£16,137.00 |
£16,682.00 |
£92,853.00 |
| Unrestricted funds |
£190,111.00 |
£284,417.00 |
£300,406.00 |
£200,386.00 |
| Total funds |
£224,863.00 |
£300,554.00 |
£317,088.00 |
£293,239.00 |
| Employees |
9 |
9 |
12 |
12 |
| Volunteers |
140 |
140 |
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |