| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£585,422.00 |
£558,726.00 |
£612,905.00 |
£525,456.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,345.00 |
£13,599.00 |
£12,575.00 |
£3,737.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£75.00 |
| Total income |
£590,767.00 |
£572,325.00 |
£625,480.00 |
£529,268.00 |
| 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 |
£150,600.00 |
£144,153.00 |
£131,569.00 |
£160,992.00 |
| 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 |
£298,936.00 |
£314,250.00 |
£405,639.00 |
£421,272.00 |
| Governance costs |
£43,032.00 |
£43,936.00 |
£16,203.00 |
£13,008.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£492,568.00 |
£502,339.00 |
£553,411.00 |
£595,272.00 |
| Support costs |
£0.00 |
£43,936.00 |
£40,792.00 |
£70,219.00 |
| Depreciation |
£3,459.00 |
£2,753.00 |
£2,753.00 |
£0.00 |
| Reserves |
£220,283.00 |
£29,069.00 |
£353,754.00 |
£287,790.00 |
| Fixed assets at start of year |
£8,965.00 |
£5,506.00 |
£2,753.00 |
£0.00 |
| Fixed assets at end of year |
£5,506.00 |
£2,753.00 |
£0.00 |
£0.00 |
| 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 |
£145,134.00 |
£322,867.00 |
£361,319.00 |
£318,853.00 |
| Total current assets |
£218,713.00 |
£322,867.00 |
£374,018.00 |
£324,745.00 |
| Creditors within 1 year |
£3,936.00 |
£35,351.00 |
£11,680.00 |
£28,411.00 |
| 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 |
£220,283.00 |
£290,269.00 |
£362,338.00 |
£296,334.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,880.00 |
£31,748.00 |
£8,764.00 |
£8,544.00 |
| Unrestricted funds |
£196,403.00 |
£258,521.00 |
£353,574.00 |
£287,790.00 |
| Total funds |
£220,283.00 |
£290,269.00 |
£362,338.00 |
£296,334.00 |
| Employees |
7 |
6 |
10 |
10 |
| Volunteers |
5 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |