| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£134,801.00 |
£51,758.00 |
£30,029.00 |
£37,153.00 |
£21,482.00 |
| Activities generating funds |
£9,406.00 |
£10,066.00 |
£9,246.00 |
£19,967.00 |
£13,178.00 |
| Income from charitable activities |
£521,130.00 |
£631,271.00 |
£761,282.00 |
£1,147,128.00 |
£785,738.00 |
| Investment income |
£4,611.00 |
£5,235.00 |
£5,599.00 |
£909.00 |
£816.00 |
| Other income |
£3,987.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£673,935.00 |
£698,330.00 |
£806,156.00 |
£1,205,157.00 |
£821,214.00 |
| 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 |
£18,287.00 |
£21,848.00 |
£33,678.00 |
£8,677.00 |
| Fundraising trading costs |
£7,526.00 |
£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 |
£629,391.00 |
£658,399.00 |
£762,788.00 |
£1,193,540.00 |
£728,510.00 |
| Governance costs |
£6,373.00 |
£6,560.00 |
£6,472.00 |
£7,344.00 |
£8,034.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£643,290.00 |
£683,246.00 |
£791,108.00 |
£1,234,562.00 |
£745,221.00 |
| Support costs |
£0.00 |
£92,832.00 |
£105,581.00 |
£158,232.00 |
£97,344.00 |
| Depreciation |
£5,588.00 |
£4,600.00 |
£3,320.00 |
£2,432.00 |
£1,641.00 |
| Reserves |
£102,191.00 |
£166,669.00 |
£132,229.00 |
£98,384.00 |
£177,305.00 |
| Fixed assets at start of year |
£612,114.00 |
£608,029.00 |
£605,016.00 |
£601,696.00 |
£600,533.00 |
| Fixed assets at end of year |
£608,029.00 |
£605,016.00 |
£601,696.00 |
£600,533.00 |
£600,551.00 |
| 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 |
£125,825.00 |
£191,624.00 |
£236,056.00 |
£139,527.00 |
£186,382.00 |
| Total current assets |
£212,921.00 |
£308,862.00 |
£298,857.00 |
£290,061.00 |
£386,353.00 |
| Creditors within 1 year |
£110,730.00 |
£192,193.00 |
£166,628.00 |
£191,677.00 |
£217,973.00 |
| Long term creditors or provisions |
£108,761.00 |
£105,142.00 |
£102,334.00 |
£96,731.00 |
£90,752.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£601,459.00 |
£616,543.00 |
£631,591.00 |
£602,186.00 |
£678,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£351,736.00 |
£351,736.00 |
£351,736.00 |
£351,736.00 |
£178,736.00 |
| Unrestricted funds |
£249,723.00 |
£264,807.00 |
£279,855.00 |
£250,450.00 |
£499,443.00 |
| Total funds |
£601,459.00 |
£616,543.00 |
£631,591.00 |
£602,186.00 |
£678,179.00 |
| Employees |
14 |
15 |
18 |
20 |
11 |
| 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 |
2010-09-01 |