| 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 |
£107,550.00 |
£34,971.00 |
£30,427.00 |
£34,305.00 |
£3,386.00 |
| Activities generating funds |
£14,273.00 |
£34,583.00 |
£30,025.00 |
£13,037.00 |
£14,057.00 |
| Income from charitable activities |
£425,915.00 |
£479,775.00 |
£612,998.00 |
£883,275.00 |
£843,005.00 |
| Investment income |
£12,743.00 |
£10,329.00 |
£6,777.00 |
£1,522.00 |
£1,385.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£560,481.00 |
£559,658.00 |
£680,227.00 |
£932,139.00 |
£861,833.00 |
| 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 |
£49,965.00 |
£30,590.00 |
£11,753.00 |
£3,906.00 |
£633.00 |
| Fundraising trading costs |
£34,261.00 |
£63,363.00 |
£36,251.00 |
£30,725.00 |
£56,075.00 |
| 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 |
£513,636.00 |
£473,655.00 |
£623,219.00 |
£770,246.00 |
£768,402.00 |
| Governance costs |
£10,093.00 |
£14,846.00 |
£13,109.00 |
£11,908.00 |
£12,751.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£607,955.00 |
£582,454.00 |
£684,332.00 |
£816,785.00 |
£837,861.00 |
| Support costs |
£53,682.00 |
£54,020.00 |
£50,103.00 |
£44,152.00 |
£44,954.00 |
| Depreciation |
£988.00 |
£985.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£219,074.00 |
£195,262.00 |
£200,280.00 |
£316,684.00 |
£343,518.00 |
| Fixed assets at start of year |
£1,974.00 |
£986.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed assets at end of year |
£986.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£248,080.00 |
£255,688.00 |
£208,621.00 |
£336,956.00 |
£401,464.00 |
| Total current assets |
£385,106.00 |
£384,355.00 |
£343,745.00 |
£543,668.00 |
£566,582.00 |
| Creditors within 1 year |
£128,466.00 |
£149,526.00 |
£113,021.00 |
£197,590.00 |
£196,532.00 |
| 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 |
£257,626.00 |
£234,830.00 |
£230,725.00 |
£346,079.00 |
£370,051.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,566.00 |
£39,568.00 |
£30,445.00 |
£29,395.00 |
£26,533.00 |
| Unrestricted funds |
£220,060.00 |
£195,262.00 |
£200,280.00 |
£316,684.00 |
£343,518.00 |
| Total funds |
£257,626.00 |
£234,830.00 |
£230,725.00 |
£346,079.00 |
£370,051.00 |
| Employees |
7 |
7 |
5 |
8 |
9 |
| Volunteers |
3 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |