| 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 |
£2,404.00 |
£2,090.00 |
£767,885.00 |
£793,379.00 |
£819,397.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£898,015.00 |
£908,996.00 |
£138,797.00 |
£0.00 |
£161,468.00 |
| Investment income |
£696.00 |
£952.00 |
£687.00 |
£153.00 |
£29.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£158,626.00 |
£0.00 |
| Total income |
£901,115.00 |
£912,038.00 |
£907,369.00 |
£952,158.00 |
£980,894.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£5,437.00 |
£110,733.00 |
£55,420.00 |
£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 |
£839,864.00 |
£913,648.00 |
£989,182.00 |
£966,394.00 |
£905,434.00 |
| Governance costs |
£5,681.00 |
£5,850.00 |
£8,123.00 |
£7,015.00 |
£8,031.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£845,545.00 |
£919,498.00 |
£997,305.00 |
£973,409.00 |
£913,465.00 |
| Support costs |
£0.00 |
£0.00 |
£29,250.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£3,515.00 |
£1,532.00 |
£831.00 |
| Reserves |
£0.00 |
£292,877.00 |
£202,941.00 |
£181,690.00 |
£249,119.00 |
| Fixed assets at start of year |
£11,370.00 |
£10,003.00 |
£5,437.00 |
£2,564.00 |
£1,032.00 |
| Fixed assets at end of year |
£10,003.00 |
£5,437.00 |
£2,564.00 |
£1,032.00 |
£201.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£224,803.00 |
£256,788.00 |
£173,940.00 |
£163,007.00 |
£93,820.00 |
| Total current assets |
£326,084.00 |
£315,120.00 |
£240,399.00 |
£226,741.00 |
£93,820.00 |
| Creditors within 1 year |
£35,750.00 |
£27,680.00 |
£40,022.00 |
£46,083.00 |
£26,592.00 |
| 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 |
£300,337.00 |
£292,877.00 |
£202,941.00 |
£181,690.00 |
£67,429.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,094.00 |
£13,968.00 |
£4,333.00 |
£2,757.00 |
£10,289.00 |
| Unrestricted funds |
£272,243.00 |
£278,909.00 |
£198,608.00 |
£178,933.00 |
£57,140.00 |
| Total funds |
£300,337.00 |
£292,877.00 |
£202,941.00 |
£181,690.00 |
£67,429.00 |
| Employees |
29 |
37 |
36 |
33 |
29 |
| Volunteers |
19 |
0 |
|
|
28 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |