| 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 |
£10,229.00 |
£12,189.00 |
£10,438.00 |
£31,382.00 |
£42,322.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,374,628.00 |
£954,027.00 |
£1,075,673.00 |
£911,353.00 |
£918,560.00 |
| Investment income |
£5,974.00 |
£6,408.00 |
£4,126.00 |
£105.00 |
£110.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,390,831.00 |
£972,624.00 |
£1,090,237.00 |
£942,840.00 |
£960,992.00 |
| 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 |
£1,300.00 |
£17,103.00 |
£13,466.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,065.00 |
| 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 |
£1,216,740.00 |
£1,061,090.00 |
£982,186.00 |
£901,150.00 |
£825,986.00 |
| Governance costs |
£20,914.00 |
£19,584.00 |
£15,382.00 |
£12,262.00 |
£18,002.00 |
| Other expenses |
£3,317.00 |
£32,237.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,240,971.00 |
£1,114,211.00 |
£1,014,671.00 |
£926,878.00 |
£851,053.00 |
| Support costs |
£0.00 |
£19,584.00 |
£617,888.00 |
£2,567.00 |
£18,002.00 |
| Depreciation |
£6,747.00 |
£13,610.00 |
£15,723.00 |
£11,558.00 |
£153,260.00 |
| Reserves |
£117,283.00 |
£44,808.00 |
£48,641.00 |
£135,200.00 |
£243,165.00 |
| Fixed assets at start of year |
£0.00 |
£12,067.00 |
£12,227.00 |
£171,273.00 |
£0.00 |
| Fixed assets at end of year |
£12,067.00 |
£12,227.00 |
£20,760.00 |
£13,831.00 |
£1,201.00 |
| 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 |
£128,348.00 |
| Cash |
£353,003.00 |
£195,644.00 |
£260,340.00 |
£254,858.00 |
£259,554.00 |
| Total current assets |
£439,531.00 |
£270,302.00 |
£306,916.00 |
£254,858.00 |
£387,902.00 |
| Creditors within 1 year |
£231,265.00 |
£203,784.00 |
£172,365.00 |
£97,416.00 |
£107,891.00 |
| 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 |
£220,333.00 |
£78,745.00 |
£155,311.00 |
£171,273.00 |
£281,212.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,050.00 |
£33,937.00 |
£52,917.00 |
£22,111.00 |
£13,047.00 |
| Unrestricted funds |
£117,283.00 |
£44,808.00 |
£102,394.00 |
£149,162.00 |
£268,165.00 |
| Total funds |
£220,333.00 |
£78,745.00 |
£155,311.00 |
£171,273.00 |
£281,212.00 |
| Employees |
29 |
26 |
24 |
21 |
22 |
| Volunteers |
1 |
3 |
|
|
|
| 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 |