| 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 |
£535,540.00 |
£626,110.00 |
£532,414.00 |
| Activities generating funds |
£465.00 |
£723.00 |
£4,201.00 |
| Income from charitable activities |
£65,016.00 |
£49,899.00 |
£34,608.00 |
| Investment income |
£4,768.00 |
£5,397.00 |
£1,025.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£605,789.00 |
£682,129.00 |
£572,248.00 |
| 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 |
£39,396.00 |
£38,902.00 |
£41,060.00 |
| 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 |
£538,828.00 |
£627,445.00 |
£421,727.00 |
| Governance costs |
£69,617.00 |
£64,315.00 |
£57,390.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£647,841.00 |
£730,662.00 |
£520,177.00 |
| Support costs |
£0.00 |
£161,860.00 |
£137,601.00 |
| Depreciation |
£2,861.00 |
£5,113.00 |
£2,534.00 |
| Reserves |
£159,401.00 |
£40,000.00 |
£40,000.00 |
| Fixed assets at start of year |
£6,635.00 |
£9,658.00 |
£7,249.00 |
| Fixed assets at end of year |
£9,657.00 |
£7,249.00 |
£4,811.00 |
| 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 |
£87,575.00 |
£57,737.00 |
£156,736.00 |
| Total current assets |
£165,731.00 |
£128,960.00 |
£168,921.00 |
| Creditors within 1 year |
£15,987.00 |
£25,341.00 |
£10,793.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£159,401.00 |
£110,868.00 |
£162,939.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,404.00 |
£45,093.00 |
£62,243.00 |
| Unrestricted funds |
£97,997.00 |
£65,775.00 |
£100,696.00 |
| Total funds |
£159,401.00 |
£110,868.00 |
£162,939.00 |
| Employees |
5 |
4 |
4 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |