| 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 |
£8,284.00 |
£6,279.00 |
£145.00 |
£5,700.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£550,891.00 |
£594,829.00 |
£609,809.00 |
£609,710.00 |
| Investment income |
£4,784.00 |
£5,117.00 |
£556.00 |
£440.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£563,959.00 |
£606,225.00 |
£610,510.00 |
£615,850.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£501,667.00 |
£579,805.00 |
£597,396.00 |
£610,907.00 |
| Governance costs |
£6,304.00 |
£7,550.00 |
£7,623.00 |
£8,590.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£507,971.00 |
£587,355.00 |
£605,019.00 |
£619,497.00 |
| Support costs |
£20,094.00 |
£23,706.00 |
£26,009.00 |
£91,166.00 |
| Depreciation |
£2,769.00 |
£1,946.00 |
£1,038.00 |
£1,809.00 |
| Reserves |
£50,450.00 |
£54,024.00 |
£53,858.00 |
£59,891.00 |
| Fixed assets at start of year |
£5,043.00 |
£2,274.00 |
£328.00 |
£2,212.00 |
| Fixed assets at end of year |
£2,274.00 |
£328.00 |
£2,212.00 |
£4,631.00 |
| 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 |
£78,398.00 |
£119,792.00 |
£172,883.00 |
£125,790.00 |
| Total current assets |
£136,575.00 |
£163,320.00 |
£247,591.00 |
£178,561.00 |
| Creditors within 1 year |
£69,579.00 |
£75,508.00 |
£156,172.00 |
£93,208.00 |
| 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 |
£69,270.00 |
£88,140.00 |
£93,631.00 |
£89,984.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,546.00 |
£33,788.00 |
£37,561.00 |
£25,462.00 |
| Unrestricted funds |
£52,724.00 |
£54,352.00 |
£56,070.00 |
£64,522.00 |
| Total funds |
£69,270.00 |
£88,140.00 |
£93,631.00 |
£89,984.00 |
| Employees |
6 |
6 |
7 |
7 |
| Volunteers |
0 |
|
|
25 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |