| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,581.00 |
£1,871.00 |
£2,216.00 |
£1,914.00 |
£519.00 |
| Activities generating funds |
£38,209.00 |
£46,751.00 |
£40,238.00 |
£74,753.00 |
£81,590.00 |
| Income from charitable activities |
£581,384.00 |
£454,354.00 |
£595,932.00 |
£662,958.00 |
£681,322.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£621,174.00 |
£502,976.00 |
£638,386.00 |
£739,625.00 |
£763,431.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,457.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£674,690.00 |
£533,226.00 |
£631,593.00 |
£759,074.00 |
£700,222.00 |
| Governance costs |
£10,476.00 |
£7,255.00 |
£8,571.00 |
£6,759.00 |
£6,025.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£685,166.00 |
£540,481.00 |
£640,164.00 |
£765,833.00 |
£706,247.00 |
| Support costs |
£249,785.00 |
£211,981.00 |
£259,805.00 |
£241,593.00 |
£252,682.00 |
| Depreciation |
£4,469.00 |
£2,827.00 |
£7,086.00 |
£7,954.00 |
£9,929.00 |
| Reserves |
£484,178.00 |
£446,673.00 |
£444,896.00 |
£418,688.00 |
£486,328.00 |
| Fixed assets at start of year |
£3,654.00 |
£1,628.00 |
£4,841.00 |
£10,529.00 |
£7,623.00 |
| Fixed assets at end of year |
£1,628.00 |
£4,841.00 |
£10,529.00 |
£7,623.00 |
£119,348.00 |
| 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 |
£109,690.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£434,370.00 |
£421,139.00 |
£376,057.00 |
£418,264.00 |
£241,489.00 |
| Total current assets |
£509,064.00 |
£473,350.00 |
£460,784.00 |
£484,647.00 |
£390,669.00 |
| Creditors within 1 year |
£26,514.00 |
£31,518.00 |
£26,417.00 |
£73,582.00 |
£23,689.00 |
| 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 |
£484,178.00 |
£446,673.00 |
£444,896.00 |
£418,688.00 |
£486,328.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£185,205.00 |
£129,987.00 |
£115,345.00 |
£141,489.00 |
£230,632.00 |
| Unrestricted funds |
£298,973.00 |
£316,686.00 |
£329,551.00 |
£277,199.00 |
£255,696.00 |
| Total funds |
£484,178.00 |
£446,673.00 |
£444,896.00 |
£418,688.00 |
£486,328.00 |
| Employees |
15 |
13 |
16 |
19 |
19 |
| Volunteers |
5 |
5 |
|
|
3 |
| 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 |