| 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 |
£338,000.00 |
£346,580.00 |
£348,260.00 |
£365,000.00 |
£373,124.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£285,044.00 |
£390,502.00 |
£256,264.00 |
£186,086.00 |
£249,468.00 |
| Investment income |
£6,742.00 |
£7,806.00 |
£3,978.00 |
£91.00 |
£101.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£629,786.00 |
£744,888.00 |
£608,502.00 |
£551,177.00 |
£622,693.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£624,888.00 |
£738,838.00 |
£723,650.00 |
£552,619.00 |
£554,033.00 |
| Governance costs |
£0.00 |
£11,163.00 |
£6,255.00 |
£5,666.00 |
£4,264.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£624,888.00 |
£750,001.00 |
£729,905.00 |
£558,285.00 |
£558,297.00 |
| Support costs |
£149,275.00 |
£85,054.00 |
£114,067.00 |
£341,611.00 |
£316,429.00 |
| Depreciation |
£10,717.00 |
£16,085.00 |
£0.00 |
£10,760.00 |
£9,171.00 |
| Reserves |
£169.00 |
£106,507.00 |
£87,436.00 |
£112,383.00 |
£154,595.00 |
| Fixed assets at start of year |
£11,149.00 |
£45,578.00 |
£0.00 |
£22,813.00 |
£18,243.00 |
| Fixed assets at end of year |
£45,578.00 |
£32,821.00 |
£22,813.00 |
£18,243.00 |
£23,308.00 |
| 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 |
£22,813.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£277,119.00 |
£0.00 |
£179,158.00 |
£148,758.00 |
£255,329.00 |
| Total current assets |
£337,550.00 |
£352,470.00 |
£232,995.00 |
£181,584.00 |
£323,308.00 |
| Creditors within 1 year |
£60,569.00 |
£67,845.00 |
£59,765.00 |
£58,909.00 |
£141,302.00 |
| 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 |
£322,559.00 |
£317,446.00 |
£196,043.00 |
£140,918.00 |
£205,314.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£108,056.00 |
£151,618.00 |
£85,794.00 |
£10,292.00 |
£27,411.00 |
| Unrestricted funds |
£214,503.00 |
£165,828.00 |
£110,249.00 |
£130,626.00 |
£177,903.00 |
| Total funds |
£322,559.00 |
£317,446.00 |
£196,043.00 |
£140,918.00 |
£205,314.00 |
| Employees |
19 |
20 |
15 |
13 |
13 |
| Volunteers |
|
|
|
|
2 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |