| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£25,062.00 |
£44,900.00 |
£56,547.00 |
£54,452.00 |
| Activities generating funds |
£584,219.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£601,820.00 |
£573,418.00 |
£491,253.00 |
| Investment income |
£0.00 |
£2,035.00 |
£1,328.00 |
£545.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£609,281.00 |
£648,755.00 |
£631,293.00 |
£546,250.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£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 |
£652,656.00 |
£684,109.00 |
£586,093.00 |
£572,758.00 |
| Governance costs |
£4,950.00 |
£5,500.00 |
£1,500.00 |
£1,550.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£657,606.00 |
£689,609.00 |
£587,593.00 |
£574,308.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£17,673.00 |
£6,329.00 |
£19,412.00 |
£34,144.00 |
| Reserves |
£106,000.00 |
£12,947.00 |
£3,374.00 |
£4,148.00 |
| Fixed assets at start of year |
£25,160.00 |
£7,487.00 |
£7,197.00 |
£47,098.00 |
| Fixed assets at end of year |
£7,487.00 |
£7,197.00 |
£47,098.00 |
£62,855.00 |
| Fixed investment assets at start of year |
£25,160.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£7,487.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£51,852.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£104,266.00 |
£41,977.00 |
£23,281.00 |
£2,215.00 |
| Total current assets |
£156,118.00 |
£86,996.00 |
£84,806.00 |
£72,037.00 |
| Creditors within 1 year |
£55,863.00 |
£27,305.00 |
£21,316.00 |
£52,362.00 |
| 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 |
£107,742.00 |
£66,888.00 |
£110,588.00 |
£82,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,937.00 |
£48,098.00 |
£102,593.00 |
£15,527.00 |
| Unrestricted funds |
£54,805.00 |
£18,790.00 |
£7,995.00 |
£67,003.00 |
| Total funds |
£107,742.00 |
£66,888.00 |
£110,588.00 |
£82,530.00 |
| Employees |
17 |
16 |
10 |
10 |
| Volunteers |
35 |
31 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |