| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£390,427.00 |
£431,937.00 |
£400,867.00 |
| Activities generating funds |
£111,805.00 |
£132,111.00 |
£130,776.00 |
| Income from charitable activities |
£0.00 |
£4,424.00 |
£2,233.00 |
| Investment income |
£2,246.00 |
£1,848.00 |
£535.00 |
| Other income |
£7,488.00 |
£1,327.00 |
£547.00 |
| Total income |
£511,966.00 |
£571,647.00 |
£534,958.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£81,056.00 |
£119,764.00 |
£124,508.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£383,504.00 |
£469,457.00 |
£387,909.00 |
| Governance costs |
£23,866.00 |
£17,965.00 |
£16,417.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£488,426.00 |
£607,186.00 |
£528,834.00 |
| Support costs |
£45,032.00 |
£54,093.00 |
£33,862.00 |
| Depreciation |
£13,576.00 |
£17,692.00 |
£20,661.00 |
| Reserves |
£0.00 |
£65,553.00 |
£87,114.00 |
| Fixed assets at start of year |
£22,320.00 |
£85,074.00 |
£96,250.00 |
| Fixed assets at end of year |
£48,702.00 |
£42,186.00 |
£30,773.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£68,122.00 |
£35,053.00 |
£43,702.00 |
| Total current assets |
£106,255.00 |
£83,042.00 |
£75,350.00 |
| Creditors within 1 year |
£37,819.00 |
£43,629.00 |
£18,400.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£117,138.00 |
£81,599.00 |
£87,723.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£16,046.00 |
£609.00 |
| Unrestricted funds |
£117,138.00 |
£65,553.00 |
£87,114.00 |
| Total funds |
£117,138.00 |
£81,599.00 |
£87,723.00 |
| Employees |
8 |
9 |
7 |
| Volunteers |
10 |
8 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |