| 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 |
£157,892.00 |
£144,008.00 |
£171,867.00 |
£202,497.00 |
£157,152.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£647,841.00 |
£652,165.00 |
£879,268.00 |
£564,661.00 |
£643,200.00 |
| Investment income |
£3,520.00 |
£2,273.00 |
£3,300.00 |
£250.00 |
£141.00 |
| Other income |
£3,787.00 |
£2,714.00 |
£2,568.00 |
£1,092.00 |
£2,045.00 |
| Total income |
£813,040.00 |
£801,160.00 |
£1,057,003.00 |
£768,500.00 |
£802,538.00 |
| 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 |
£20,169.00 |
£24,911.00 |
£20,794.00 |
£27,344.00 |
£24,946.00 |
| 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 |
£833,312.00 |
£690,651.00 |
£928,353.00 |
£653,998.00 |
£700,510.00 |
| Governance costs |
£46,903.00 |
£49,217.00 |
£77,550.00 |
£125,394.00 |
£82,339.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£900,384.00 |
£764,779.00 |
£1,026,697.00 |
£806,736.00 |
£807,795.00 |
| Support costs |
£244,674.00 |
£231,550.00 |
£244,129.00 |
£252,706.00 |
£215,391.00 |
| Depreciation |
£4,935.00 |
£4,478.00 |
£7,210.00 |
£4,628.00 |
£4,275.00 |
| Reserves |
£38,917.00 |
£66,297.00 |
£114,511.00 |
£57,817.00 |
£34,351.00 |
| Fixed assets at start of year |
£13,651.00 |
£12,930.00 |
£20,420.00 |
£13,210.00 |
£8,582.00 |
| Fixed assets at end of year |
£12,930.00 |
£20,420.00 |
£13,210.00 |
£8,582.00 |
£4,307.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£37,108.00 |
£73,238.00 |
£108,394.00 |
£124,312.00 |
£80,229.00 |
| Total current assets |
£283,936.00 |
£168,372.00 |
£212,620.00 |
£181,764.00 |
£162,473.00 |
| Creditors within 1 year |
£245,019.00 |
£100,564.00 |
£107,296.00 |
£110,048.00 |
£91,739.00 |
| 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 |
£51,847.00 |
£88,228.00 |
£118,534.00 |
£80,298.00 |
£75,041.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,527.00 |
£7,157.00 |
£4,023.00 |
£16,494.00 |
£17,696.00 |
| Unrestricted funds |
£44,320.00 |
£81,071.00 |
£114,511.00 |
£63,804.00 |
£57,345.00 |
| Total funds |
£51,847.00 |
£88,228.00 |
£118,534.00 |
£80,298.00 |
£75,041.00 |
| Employees |
7 |
7 |
5 |
8 |
8 |
| Volunteers |
0 |
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 |