| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,122.00 |
£6,790.00 |
£23,228.00 |
| Activities generating funds |
£514,625.00 |
£508,915.00 |
£523,294.00 |
| Income from charitable activities |
£86,127.00 |
£77,248.00 |
£5,263.00 |
| Investment income |
£14,681.00 |
£23,512.00 |
£17,451.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£631,555.00 |
£616,466.00 |
£569,236.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£184.00 |
£214.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£551,925.00 |
£553,828.00 |
£491,675.00 |
| Governance costs |
£0.00 |
£75,518.00 |
£76,803.00 |
| Other expenses |
£80,420.00 |
£0.00 |
£0.00 |
| Total expenses |
£632,529.00 |
£629,560.00 |
£568,478.00 |
| Support costs |
£80,420.00 |
£0.00 |
£0.00 |
| Depreciation |
£5,714.00 |
£3,363.00 |
£1,385.00 |
| Reserves |
£160,583.00 |
£150,848.00 |
£152,991.00 |
| Fixed assets at start of year |
£5,302.00 |
£0.00 |
£1,943.00 |
| Fixed assets at end of year |
£5,302.00 |
£1,943.00 |
£558.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£257,107.00 |
£246,796.00 |
£282,608.00 |
| Total current assets |
£298,467.00 |
£246,796.00 |
£296,920.00 |
| Creditors within 1 year |
£137,884.00 |
£95,948.00 |
£143,929.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£165,885.00 |
£152,791.00 |
£153,549.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£165,885.00 |
£152,791.00 |
£153,549.00 |
| Total funds |
£165,885.00 |
£152,791.00 |
£153,549.00 |
| Employees |
28 |
25 |
19 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |