| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£632,140.00 |
£190,186.00 |
£85,931.00 |
£74,611.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£453,048.00 |
£601,515.00 |
£483,657.00 |
| Investment income |
£800.00 |
£96.00 |
£0.00 |
£4,594.00 |
| Other income |
£1,616.00 |
£522.00 |
£752.00 |
£320.00 |
| Total income |
£634,556.00 |
£643,852.00 |
£688,198.00 |
£563,182.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,960.00 |
£58,739.00 |
£40,502.00 |
£34,319.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£599,386.00 |
£590,411.00 |
£581,286.00 |
£514,455.00 |
| Governance costs |
£8,716.00 |
£6,639.00 |
£19,003.00 |
£18,610.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£647,062.00 |
£655,789.00 |
£640,791.00 |
£567,384.00 |
| Support costs |
£0.00 |
£290,898.00 |
£150,838.00 |
£90,696.00 |
| Depreciation |
£6,115.00 |
£3,634.00 |
£767.00 |
£1,169.00 |
| Reserves |
£250,424.00 |
£45,376.00 |
£101,039.00 |
£96,837.00 |
| Fixed assets at start of year |
£12,803.00 |
£3,278.00 |
£1,515.00 |
£101,039.00 |
| Fixed assets at end of year |
£7,579.00 |
£1,515.00 |
£820.00 |
£1,708.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£820.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£145,322.00 |
£110,232.00 |
£246,964.00 |
£170,736.00 |
| Total current assets |
£266,630.00 |
£177,863.00 |
£267,175.00 |
£178,146.00 |
| Creditors within 1 year |
£23,785.00 |
£35,296.00 |
£82,827.00 |
£63,017.00 |
| Long term creditors or provisions |
£0.00 |
£90,450.00 |
£84,129.00 |
£20,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£250,424.00 |
£53,632.00 |
£101,039.00 |
£96,837.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£119,288.00 |
£86,855.00 |
£75,412.00 |
£-26,462.00 |
| Unrestricted funds |
£131,136.00 |
£-33,223.00 |
£25,627.00 |
£123,299.00 |
| Total funds |
£250,424.00 |
£53,632.00 |
£101,039.00 |
£96,837.00 |
| Employees |
5 |
7 |
8 |
8 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |