| 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 |
£150.00 |
£1,033.00 |
£0.00 |
£128,250.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£884,978.00 |
£998,366.00 |
£994,727.00 |
£979,213.00 |
£851,681.00 |
| Investment income |
£7,235.00 |
£7,974.00 |
£5,953.00 |
£114.00 |
£144.00 |
| Other income |
£18,366.00 |
£14,632.00 |
£3,674.00 |
£9,765.00 |
£3,946.00 |
| Total income |
£910,729.00 |
£1,022,005.00 |
£1,004,353.00 |
£1,117,342.00 |
£855,771.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,056.00 |
£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 |
£3,067.00 |
£0.00 |
| Fundraising trading costs |
£9,417.00 |
£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 |
£793,380.00 |
£1,034,400.00 |
£1,067,047.00 |
£1,098,274.00 |
£881,083.00 |
| Governance costs |
£7,739.00 |
£10,169.00 |
£10,589.00 |
£10,009.00 |
£9,780.00 |
| Other expenses |
£0.00 |
£11,738.00 |
£3,776.00 |
£0.00 |
£0.00 |
| Total expenses |
£810,536.00 |
£1,056,307.00 |
£1,081,412.00 |
£1,111,350.00 |
£890,863.00 |
| Support costs |
£0.00 |
£102,808.00 |
£40,045.00 |
£138,010.00 |
£0.00 |
| Depreciation |
£22,471.00 |
£4,331.00 |
£32,569.00 |
£2,387.00 |
£0.00 |
| Reserves |
£243,184.00 |
£242,340.00 |
£231,142.00 |
£281,833.00 |
£251,783.00 |
| Fixed assets at start of year |
£2,549.00 |
£1,056.00 |
£4,640.00 |
£2,780.00 |
£393.00 |
| Fixed assets at end of year |
£1,056.00 |
£4,640.00 |
£2,780.00 |
£393.00 |
£0.00 |
| 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 |
£141,640.00 |
£0.00 |
£117,086.00 |
£0.00 |
£0.00 |
| Cash |
£320,109.00 |
£171,107.00 |
£233,967.00 |
£276,093.00 |
£0.00 |
| Total current assets |
£461,749.00 |
£422,395.00 |
£351,053.00 |
£335,430.00 |
£310,452.00 |
| Creditors within 1 year |
£70,562.00 |
£69,094.00 |
£72,950.00 |
£48,948.00 |
£58,669.00 |
| 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 |
£392,243.00 |
£357,941.00 |
£280,883.00 |
£286,875.00 |
£251,783.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,059.00 |
£54,773.00 |
£9,696.00 |
£5,042.00 |
£0.00 |
| Unrestricted funds |
£342,184.00 |
£303,168.00 |
£271,187.00 |
£281,833.00 |
£251,783.00 |
| Total funds |
£392,243.00 |
£357,941.00 |
£280,883.00 |
£286,875.00 |
£251,783.00 |
| Employees |
35 |
32 |
32 |
37 |
28 |
| Volunteers |
12 |
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 |