| 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 |
£30,220.00 |
£99,885.00 |
£517,715.00 |
£389,437.00 |
£342,674.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£780,629.00 |
£510,885.00 |
£218,466.00 |
£179,343.00 |
£163,242.00 |
| Investment income |
£1,248.00 |
£8,509.00 |
£5,180.00 |
£899.00 |
£759.00 |
| Other income |
£250.00 |
£260.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£812,347.00 |
£619,539.00 |
£741,361.00 |
£569,679.00 |
£506,675.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,666.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-34.00 |
£326.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,008.00 |
£643.00 |
£354.00 |
£180.00 |
£180.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£698,273.00 |
£598,094.00 |
£710,304.00 |
£589,665.00 |
£530,890.00 |
| Governance costs |
£19,992.00 |
£19,066.00 |
£14,633.00 |
£4,075.00 |
£4,189.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£723,273.00 |
£617,803.00 |
£725,291.00 |
£593,920.00 |
£535,259.00 |
| Support costs |
£98,182.00 |
£142,155.00 |
£179,666.00 |
£165,735.00 |
£186,768.00 |
| Depreciation |
£2,086.00 |
£3,244.00 |
£4,033.00 |
£3,448.00 |
£2,294.00 |
| Reserves |
£155,017.00 |
£105,791.00 |
£163,289.00 |
£120,906.00 |
£120,729.00 |
| Fixed assets at start of year |
£1,991.00 |
£3,113.00 |
£30,141.00 |
£4,575.00 |
£2,567.00 |
| Fixed assets at end of year |
£3,113.00 |
£3,645.00 |
£4,576.00 |
£2,567.00 |
£1,473.00 |
| 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 |
£280,773.00 |
£252,049.00 |
£199,954.00 |
£138,225.00 |
£159,785.00 |
| Total current assets |
£644,514.00 |
£351,021.00 |
£313,132.00 |
£275,524.00 |
£261,038.00 |
| Creditors within 1 year |
£492,610.00 |
£197,913.00 |
£143,253.00 |
£128,202.00 |
£141,206.00 |
| 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 |
£155,017.00 |
£156,753.00 |
£174,455.00 |
£149,889.00 |
£121,305.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,464.00 |
£50,962.00 |
£11,166.00 |
£28,983.00 |
£576.00 |
| Unrestricted funds |
£114,553.00 |
£105,791.00 |
£163,289.00 |
£120,906.00 |
£120,729.00 |
| Total funds |
£155,017.00 |
£156,753.00 |
£174,455.00 |
£149,889.00 |
£121,305.00 |
| Employees |
6 |
8 |
10 |
9 |
9 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |