| 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 |
£186.00 |
£0.00 |
£488,976.00 |
£637,348.00 |
£490,758.00 |
| Activities generating funds |
£168.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£580,128.00 |
£432,301.00 |
£55,837.00 |
£58,894.00 |
£44,422.00 |
| Investment income |
£850.00 |
£3,655.00 |
£2,984.00 |
£26.00 |
£17.00 |
| Other income |
£0.00 |
£100,554.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£581,332.00 |
£536,510.00 |
£547,797.00 |
£696,268.00 |
£535,196.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£498,913.00 |
£612,925.00 |
£574,688.00 |
£601,454.00 |
£665,709.00 |
| Governance costs |
£5,529.00 |
£5,800.00 |
£5,150.00 |
£6,970.00 |
£7,171.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£504,442.00 |
£618,725.00 |
£579,838.00 |
£608,424.00 |
£672,880.00 |
| Support costs |
£51,155.00 |
£73,614.00 |
£82,225.00 |
£67,777.00 |
£48,012.00 |
| Depreciation |
£4,838.00 |
£3,456.00 |
£680.00 |
£2,774.00 |
£1,742.00 |
| Reserves |
£30,000.00 |
£40,000.00 |
£40,000.00 |
£50,000.00 |
£34,892.00 |
| Fixed assets at start of year |
£7,791.00 |
£4,782.00 |
£1,326.00 |
£646.00 |
£7,548.00 |
| Fixed assets at end of year |
£4,782.00 |
£1,326.00 |
£646.00 |
£7,548.00 |
£5,806.00 |
| 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 |
£60,230.00 |
£0.00 |
£0.00 |
£152,292.00 |
£98,562.00 |
| Cash |
£163,608.00 |
£0.00 |
£0.00 |
£86,232.00 |
£40,731.00 |
| Total current assets |
£223,838.00 |
£160,659.00 |
£198,293.00 |
£238,524.00 |
£139,293.00 |
| Creditors within 1 year |
£3,458.00 |
£19,038.00 |
£88,033.00 |
£47,322.00 |
£84,033.00 |
| 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 |
£225,162.00 |
£142,947.00 |
£110,906.00 |
£198,750.00 |
£61,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£155,310.00 |
£78,841.00 |
£55,871.00 |
£81,825.00 |
£26,174.00 |
| Unrestricted funds |
£69,852.00 |
£64,106.00 |
£55,035.00 |
£116,925.00 |
£34,892.00 |
| Total funds |
£225,162.00 |
£142,947.00 |
£110,906.00 |
£198,750.00 |
£61,066.00 |
| Employees |
5 |
5 |
5 |
5 |
7 |
| 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 |