| 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 |
£586,794.00 |
£405,851.00 |
£449,569.00 |
£503,201.00 |
£683,176.00 |
| Activities generating funds |
£0.00 |
£106,234.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£124,694.00 |
£220,936.00 |
£0.00 |
| Investment income |
£10,901.00 |
£17,212.00 |
£18,995.00 |
£2,213.00 |
£242.00 |
| Other income |
£0.00 |
£9,724.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£597,695.00 |
£539,021.00 |
£593,258.00 |
£726,350.00 |
£683,418.00 |
| 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 |
£285,550.00 |
£303,344.00 |
£297,687.00 |
£363,660.00 |
£351,106.00 |
| 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 |
£344,355.00 |
£272,291.00 |
£431,914.00 |
£505,456.00 |
£407,313.00 |
| Governance costs |
£8,586.00 |
£9,921.00 |
£8,937.00 |
£6,799.00 |
£6,241.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£638,491.00 |
£585,556.00 |
£738,538.00 |
£875,915.00 |
£764,660.00 |
| Support costs |
£94,945.00 |
£88,055.00 |
£512,206.00 |
£148,196.00 |
£135,777.00 |
| Depreciation |
£556.00 |
£1,577.00 |
£1,781.00 |
£2,850.00 |
£1,745.00 |
| Reserves |
£566,174.00 |
£516,671.00 |
£3,374,359.00 |
£190,163.00 |
£125,000.00 |
| Fixed assets at start of year |
£4,050.00 |
£3,494.00 |
£8,087.00 |
£6,306.00 |
£4,547.00 |
| Fixed assets at end of year |
£3,494.00 |
£10,087.00 |
£8,306.00 |
£5,456.00 |
£3,712.00 |
| Fixed investment assets at start of year |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
| Fixed investment assets at end of year |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£525,426.00 |
£0.00 |
£365,747.00 |
£782.00 |
£147,586.00 |
| Total current assets |
£583,838.00 |
£528,742.00 |
£423,908.00 |
£262,996.00 |
£209,470.00 |
| Creditors within 1 year |
£21,158.00 |
£19,190.00 |
£57,855.00 |
£43,658.00 |
£69,630.00 |
| 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 |
£566,174.00 |
£519,639.00 |
£374,359.00 |
£224,794.00 |
£143,552.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,303.00 |
£2,968.00 |
£26,746.00 |
£32,631.00 |
£52,959.00 |
| Unrestricted funds |
£556,871.00 |
£516,671.00 |
£347,613.00 |
£192,163.00 |
£90,593.00 |
| Total funds |
£566,174.00 |
£519,639.00 |
£374,359.00 |
£224,794.00 |
£143,552.00 |
| Employees |
17 |
17 |
19 |
16 |
14 |
| Volunteers |
5 |
|
|
|
|
| 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 |