| 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 |
£503,958.00 |
£339,657.00 |
£289,315.00 |
£587,474.00 |
£647,523.00 |
| Activities generating funds |
£576,754.00 |
£495,877.00 |
£573,326.00 |
£285,509.00 |
£386,736.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,096.00 |
£34,535.00 |
£17,389.00 |
£290.00 |
£2,076.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,091,808.00 |
£870,069.00 |
£880,030.00 |
£873,273.00 |
£1,036,335.00 |
| 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 |
£468,451.00 |
£48,676.00 |
£47,020.00 |
£52,514.00 |
£76,226.00 |
| Fundraising trading costs |
£0.00 |
£403,435.00 |
£467,809.00 |
£303,185.00 |
£331,403.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£420,332.00 |
£383,118.00 |
£643,450.00 |
| Charitable activities costs |
£64,830.00 |
£591,546.00 |
£467,353.00 |
£435,632.00 |
£692,117.00 |
| Governance costs |
£49,757.00 |
£67,504.00 |
£64,794.00 |
£69,605.00 |
£44,119.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£583,038.00 |
£1,111,161.00 |
£1,046,976.00 |
£860,936.00 |
£1,143,865.00 |
| Support costs |
£103,589.00 |
£165,496.00 |
£188,082.00 |
£210,057.00 |
£214,300.00 |
| Depreciation |
£964.00 |
£1,677.00 |
£1,676.00 |
£0.00 |
£0.00 |
| Reserves |
£676,710.00 |
£247,312.00 |
£266,680.00 |
£231,009.00 |
£173,479.00 |
| Fixed assets at start of year |
£2,454.00 |
£2,285.00 |
£3,099.00 |
£1,423.00 |
£0.00 |
| Fixed assets at end of year |
£2,285.00 |
£3,099.00 |
£1,423.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£707,088.00 |
£983,900.00 |
£573,467.00 |
£635,469.00 |
£838,308.00 |
| Total current assets |
£986,545.00 |
£1,288,739.00 |
£743,232.00 |
£854,593.00 |
£1,028,786.00 |
| Creditors within 1 year |
£312,120.00 |
£856,220.00 |
£475,983.00 |
£573,584.00 |
£855,307.00 |
| 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 |
£676,710.00 |
£435,618.00 |
£268,672.00 |
£281,009.00 |
£173,479.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£353,453.00 |
£64,689.00 |
£0.00 |
£50,000.00 |
£0.00 |
| Unrestricted funds |
£323,257.00 |
£370,929.00 |
£268,672.00 |
£231,009.00 |
£173,479.00 |
| Total funds |
£676,710.00 |
£435,618.00 |
£268,672.00 |
£281,009.00 |
£173,479.00 |
| Employees |
2 |
3 |
3 |
3 |
4 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |