| 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 |
£12,540.00 |
£2,737.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£387,482.00 |
£415,650.00 |
£82,708.00 |
£12,540.00 |
£2,737.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£471,964.00 |
£434,000.00 |
£442,000.00 |
| Income from charitable activities |
£525,134.00 |
£440,343.00 |
£81,847.00 |
£52,868.00 |
£96,455.00 |
| Investment income |
£10,858.00 |
£12,877.00 |
£8,125.00 |
£1,116.00 |
£245.00 |
| Other income |
£714.00 |
£744.00 |
£4,049.00 |
£4,660.00 |
£4,122.00 |
| Total income |
£924,188.00 |
£869,614.00 |
£648,690.00 |
£505,184.00 |
£545,559.00 |
| Investment gains |
£114.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£930,633.00 |
£888,115.00 |
£574,268.00 |
£472,017.00 |
£519,192.00 |
| Governance costs |
£25,502.00 |
£32,562.00 |
£34,978.00 |
£30,736.00 |
£27,143.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£956,135.00 |
£920,677.00 |
£609,246.00 |
£502,753.00 |
£546,335.00 |
| Support costs |
£70,591.00 |
£77,426.00 |
£90,818.00 |
£68,859.00 |
£84,876.00 |
| Depreciation |
£5,949.00 |
£6,948.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£195,997.00 |
£285,003.00 |
£326,321.00 |
£330,511.00 |
£329,740.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£13,765.00 |
£10,341.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£47,509.00 |
£99,499.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£329,749.00 |
£295,755.00 |
£389,621.00 |
£403,119.00 |
£387,466.00 |
| Total current assets |
£377,258.00 |
£395,254.00 |
£418,964.00 |
£422,829.00 |
£407,846.00 |
| Creditors within 1 year |
£31,946.00 |
£97,581.00 |
£71,506.00 |
£72,940.00 |
£58,733.00 |
| 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 |
£359,077.00 |
£308,014.00 |
£347,458.00 |
£349,889.00 |
£349,113.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,151.00 |
£23,010.00 |
£21,137.00 |
£19,368.00 |
£19,373.00 |
| Unrestricted funds |
£317,926.00 |
£285,004.00 |
£326,321.00 |
£330,521.00 |
£329,740.00 |
| Total funds |
£359,077.00 |
£308,014.00 |
£347,458.00 |
£349,889.00 |
£349,113.00 |
| Employees |
14 |
11 |
8 |
8 |
8 |
| 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 |