| 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 |
£418,046.00 |
£370,756.00 |
£450,965.00 |
£502,806.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£130,103.00 |
£260,078.00 |
£250,405.00 |
£236,771.00 |
| Investment income |
£6,165.00 |
£2,869.00 |
£50.00 |
£43.00 |
| Other income |
£1,316.00 |
£453.00 |
£475.00 |
£2,517.00 |
| Total income |
£555,630.00 |
£634,156.00 |
£701,895.00 |
£742,137.00 |
| 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 |
£4,294.00 |
£4,536.00 |
£3,923.00 |
£4,596.00 |
| 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 |
£573,743.00 |
£644,318.00 |
£673,311.00 |
£672,567.00 |
| Governance costs |
£2,610.00 |
£2,695.00 |
£2,750.00 |
£2,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£580,647.00 |
£651,549.00 |
£679,984.00 |
£679,993.00 |
| Support costs |
£4,294.00 |
£184,925.00 |
£200,747.00 |
£184,461.00 |
| Depreciation |
£5,297.00 |
£5,486.00 |
£3,383.00 |
£3,029.00 |
| Reserves |
£51,557.00 |
£40,440.00 |
£85,708.00 |
£151,296.00 |
| Fixed assets at start of year |
£9,322.00 |
£7,877.00 |
£3,273.00 |
£4,683.00 |
| Fixed assets at end of year |
£7,877.00 |
£3,273.00 |
£4,683.00 |
£4,480.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£139,167.00 |
£125,626.00 |
£127,644.00 |
£95,248.00 |
| Total current assets |
£178,804.00 |
£205,253.00 |
£198,491.00 |
£231,987.00 |
| Creditors within 1 year |
£77,151.00 |
£116,389.00 |
£89,126.00 |
£60,275.00 |
| 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 |
£109,530.00 |
£92,137.00 |
£114,048.00 |
£176,192.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,703.00 |
£51,697.00 |
£28,340.00 |
£24,896.00 |
| Unrestricted funds |
£63,827.00 |
£40,440.00 |
£85,708.00 |
£151,296.00 |
| Total funds |
£109,530.00 |
£92,137.00 |
£114,048.00 |
£176,192.00 |
| Employees |
17 |
20 |
17 |
18 |
| Volunteers |
21 |
|
|
24 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |