| 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 |
£6,000.00 |
£1,780.00 |
£110.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£16,912.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£506,443.00 |
£537,137.00 |
£545,636.00 |
£540,370.00 |
£481,592.00 |
| Investment income |
£3,793.00 |
£4,005.00 |
£4,669.00 |
£211.00 |
£37.00 |
| Other income |
£4,150.00 |
£2,731.00 |
£18,921.00 |
£62,595.00 |
£41,368.00 |
| Total income |
£537,298.00 |
£545,653.00 |
£569,336.00 |
£603,176.00 |
£522,997.00 |
| 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 |
£500,837.00 |
£445,679.00 |
£569,259.00 |
£591,113.00 |
£555,302.00 |
| Governance costs |
£100.00 |
£84,424.00 |
£16,643.00 |
£2,684.00 |
£1,927.00 |
| Other expenses |
£0.00 |
£3,676.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£500,937.00 |
£533,779.00 |
£585,902.00 |
£593,797.00 |
£557,229.00 |
| Support costs |
£374,241.00 |
£117,438.00 |
£127,856.00 |
£101,830.00 |
£118,150.00 |
| Depreciation |
£8,860.00 |
£4,511.00 |
£2,777.00 |
£6,279.00 |
£11,917.00 |
| Reserves |
£95,674.00 |
£102,776.00 |
£88,639.00 |
£99,723.00 |
£65,490.00 |
| Fixed assets at start of year |
£14,766.00 |
£5,905.00 |
£1,976.00 |
£6,964.00 |
£72,868.00 |
| Fixed assets at end of year |
£5,905.00 |
£1,976.00 |
£6,965.00 |
£72,868.00 |
£87,634.00 |
| 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 |
£96,004.00 |
£126,894.00 |
£107,586.00 |
£30,614.00 |
£16.00 |
| Total current assets |
£111,629.00 |
£155,310.00 |
£135,960.00 |
£56,952.00 |
£35,753.00 |
| Creditors within 1 year |
£21,860.00 |
£49,540.00 |
£51,745.00 |
£29,261.00 |
£57,060.00 |
| 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 |
£95,674.00 |
£107,746.00 |
£91,180.00 |
£100,559.00 |
£66,327.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,423.00 |
£4,970.00 |
£2,541.00 |
£836.00 |
£837.00 |
| Unrestricted funds |
£82,251.00 |
£102,776.00 |
£88,639.00 |
£99,723.00 |
£65,490.00 |
| Total funds |
£95,674.00 |
£107,746.00 |
£91,180.00 |
£100,559.00 |
£66,327.00 |
| Employees |
17 |
20 |
17 |
19 |
13 |
| Volunteers |
19 |
32 |
|
|
60 |
| 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 |