| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£502,019.00 |
£674,369.00 |
£680,064.00 |
£648,956.00 |
| Investment income |
£14,103.00 |
£11,794.00 |
£1,561.00 |
£3,808.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£516,122.00 |
£686,163.00 |
£681,625.00 |
£652,764.00 |
| 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 |
£5,681.00 |
£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 |
£540,898.00 |
£584,737.00 |
£590,985.00 |
£664,452.00 |
| Governance costs |
£13,874.00 |
£5,205.00 |
£5,792.00 |
£8,412.00 |
| Other expenses |
£2,424.00 |
£1,864.00 |
£0.00 |
£0.00 |
| Total expenses |
£557,196.00 |
£591,806.00 |
£602,458.00 |
£672,864.00 |
| Support costs |
£72,398.00 |
£61,216.00 |
£113,625.00 |
£164,378.00 |
| Depreciation |
£1,540.00 |
£913.00 |
£911.00 |
£1,051.00 |
| Reserves |
£146,047.00 |
£236,170.00 |
£337,403.00 |
£325,042.00 |
| Fixed assets at start of year |
£627.00 |
£1,824.00 |
£911.00 |
£3,152.00 |
| Fixed assets at end of year |
£1,824.00 |
£911.00 |
£3,152.00 |
£2,101.00 |
| 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 |
£0.00 |
| Current investment assets |
£209,323.00 |
£314,026.00 |
£0.00 |
£50,000.00 |
| Cash |
£746.00 |
£560.00 |
£0.00 |
£375,681.00 |
| Total current assets |
£370,738.00 |
£697,030.00 |
£632,538.00 |
£494,899.00 |
| Creditors within 1 year |
£157,674.00 |
£393,938.00 |
£268,032.00 |
£158,516.00 |
| Long term creditors or provisions |
£35,155.00 |
£29,913.00 |
£14,401.00 |
£5,327.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£179,733.00 |
£274,090.00 |
£353,257.00 |
£333,157.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,686.00 |
£37,920.00 |
£15,854.00 |
£8,115.00 |
| Unrestricted funds |
£146,047.00 |
£236,170.00 |
£337,403.00 |
£325,042.00 |
| Total funds |
£179,733.00 |
£274,090.00 |
£353,257.00 |
£333,157.00 |
| Employees |
8 |
7 |
8 |
9 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |