| 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 |
£318,438.00 |
£460,419.00 |
£305,155.00 |
£247,653.00 |
£263,247.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£253,986.00 |
£284,914.00 |
£278,625.00 |
£298,200.00 |
£286,233.00 |
| Investment income |
£3,568.00 |
£5,892.00 |
£2,265.00 |
£423.00 |
£449.00 |
| Other income |
£10,401.00 |
£4,598.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£586,393.00 |
£755,823.00 |
£586,045.00 |
£546,276.00 |
£549,929.00 |
| 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 |
£286,241.00 |
£327,264.00 |
£141,065.00 |
£131,028.00 |
£142,360.00 |
| 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 |
£269,326.00 |
£310,922.00 |
£383,546.00 |
£393,805.00 |
£377,704.00 |
| Governance costs |
£10,149.00 |
£5,348.00 |
£18,610.00 |
£18,241.00 |
£18,683.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£565,716.00 |
£643,534.00 |
£543,221.00 |
£543,074.00 |
£538,747.00 |
| Support costs |
£0.00 |
£123,119.00 |
£120,577.00 |
£115,152.00 |
£111,060.00 |
| Depreciation |
£1,600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
| Fixed assets at end of year |
£0.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
| 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 |
£216,680.00 |
£59,100.00 |
£135,553.00 |
£184,883.00 |
£202,922.00 |
| Total current assets |
£225,716.00 |
£111,408.00 |
£187,000.00 |
£260,374.00 |
£225,595.00 |
| Creditors within 1 year |
£154,287.00 |
£44,948.00 |
£84,339.00 |
£161,371.00 |
£122,799.00 |
| Long term creditors or provisions |
£0.00 |
£232,742.00 |
£226,119.00 |
£219,259.00 |
£211,870.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£71,429.00 |
£183,718.00 |
£226,542.00 |
£229,744.00 |
£240,926.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,553.00 |
£110,887.00 |
£121,472.00 |
£132,913.00 |
£136,518.00 |
| Unrestricted funds |
£68,876.00 |
£72,831.00 |
£105,070.00 |
£96,831.00 |
£104,408.00 |
| Total funds |
£71,429.00 |
£183,718.00 |
£226,542.00 |
£229,744.00 |
£240,926.00 |
| Employees |
8 |
7 |
7 |
7 |
7 |
| 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 |