| 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 |
£446,706.00 |
£432,176.00 |
£427,736.00 |
£979.00 |
| Activities generating funds |
£60,776.00 |
£153,683.00 |
£214,319.00 |
£96,730.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£585,489.00 |
| Investment income |
£4,141.00 |
£0.00 |
£61.00 |
£62.00 |
| Other income |
£0.00 |
£3,137.00 |
£0.00 |
£0.00 |
| Total income |
£511,623.00 |
£588,996.00 |
£642,116.00 |
£683,260.00 |
| 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 |
£8,483.00 |
£61,500.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£6,419.00 |
£4,081.00 |
£7,025.00 |
| 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 |
£376,484.00 |
£407,543.00 |
£491,304.00 |
£663,549.00 |
| Governance costs |
£111,794.00 |
£116,907.00 |
£138,675.00 |
£4,410.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£496,761.00 |
£592,369.00 |
£634,060.00 |
£674,984.00 |
| Support costs |
£51,457.00 |
£61,500.00 |
£63,099.00 |
£124,624.00 |
| Depreciation |
£9,093.00 |
£5,650.00 |
£4,859.00 |
£4,387.00 |
| Reserves |
£14,406.00 |
£23,969.00 |
£16,357.00 |
£17,164.00 |
| Fixed assets at start of year |
£97,965.00 |
£94,392.00 |
£89,291.00 |
£84,432.00 |
| Fixed assets at end of year |
£94,392.00 |
£89,291.00 |
£84,432.00 |
£86,052.00 |
| 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 |
£235,018.00 |
£121,023.00 |
£0.00 |
£113,355.00 |
| Total current assets |
£267,975.00 |
£200,921.00 |
£159,927.00 |
£170,648.00 |
| Creditors within 1 year |
£148,967.00 |
£80,185.00 |
£26,276.00 |
£30,341.00 |
| 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 |
£213,400.00 |
£210,027.00 |
£218,083.00 |
£226,359.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£198,994.00 |
£186,058.00 |
£201,726.00 |
£209,195.00 |
| Unrestricted funds |
£14,406.00 |
£23,969.00 |
£16,357.00 |
£17,164.00 |
| Total funds |
£213,400.00 |
£210,027.00 |
£218,083.00 |
£226,359.00 |
| Employees |
15 |
20 |
20 |
15 |
| Volunteers |
20 |
|
|
20 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |