| 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 |
£0.00 |
£782.00 |
£1,625.00 |
£1,192.00 |
£525.00 |
| Activities generating funds |
£4,950.00 |
£0.00 |
£0.00 |
£3,690.00 |
£4,059.00 |
| Income from charitable activities |
£532,319.00 |
£558,660.00 |
£624,528.00 |
£543,220.00 |
£732,938.00 |
| Investment income |
£3,727.00 |
£4,409.00 |
£4,106.00 |
£259.00 |
£271.00 |
| Other income |
£0.00 |
£194.00 |
£2,713.00 |
£382.00 |
£0.00 |
| Total income |
£540,996.00 |
£564,045.00 |
£632,972.00 |
£548,743.00 |
£737,793.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£11,153.00 |
£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 |
£526,769.00 |
£561,202.00 |
£592,109.00 |
£557,639.00 |
£605,135.00 |
| Governance costs |
£9,335.00 |
£10,043.00 |
£10,318.00 |
£10,578.00 |
£10,609.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£536,104.00 |
£571,245.00 |
£602,427.00 |
£568,217.00 |
£615,744.00 |
| Support costs |
£113,090.00 |
£571,245.00 |
£154,208.00 |
£153,261.00 |
£142,827.00 |
| Depreciation |
£23,142.00 |
£11,153.00 |
£0.00 |
£599.00 |
£23,349.00 |
| Reserves |
£159,724.00 |
£139,084.00 |
£154,830.00 |
£134,057.00 |
£141,565.00 |
| Fixed assets at start of year |
£26,265.00 |
£13,994.00 |
£2,841.00 |
£0.00 |
£1,199.00 |
| Fixed assets at end of year |
£13,994.00 |
£2,841.00 |
£0.00 |
£1,199.00 |
£66,714.00 |
| 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 |
£15,056.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£169,925.00 |
£154,735.00 |
£214,945.00 |
£187,645.00 |
£258,519.00 |
| Total current assets |
£184,981.00 |
£169,472.00 |
£224,357.00 |
£193,329.00 |
£280,479.00 |
| Creditors within 1 year |
£39,251.00 |
£19,789.00 |
£41,288.00 |
£30,933.00 |
£61,549.00 |
| 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 |
£159,724.00 |
£152,524.00 |
£183,069.00 |
£163,595.00 |
£285,644.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,071.00 |
£10,599.00 |
£8,239.00 |
£8,339.00 |
£143,480.00 |
| Unrestricted funds |
£140,653.00 |
£141,925.00 |
£174,830.00 |
£155,256.00 |
£142,164.00 |
| Total funds |
£159,724.00 |
£152,524.00 |
£183,069.00 |
£163,595.00 |
£285,644.00 |
| Employees |
16 |
16 |
16 |
15 |
14 |
| Volunteers |
13 |
22 |
|
|
36 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |