| 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 |
£0.00 |
£4,386.00 |
£3,040.00 |
£5,897.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£636,593.00 |
£587,694.00 |
£549,620.00 |
£868,017.00 |
£862,334.00 |
| Investment income |
£7,744.00 |
£7,200.00 |
£3,223.00 |
£176.00 |
£49.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£644,337.00 |
£594,894.00 |
£557,229.00 |
£871,233.00 |
£868,280.00 |
| 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 |
£0.00 |
£0.00 |
£555.00 |
£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 |
£600,642.00 |
£657,483.00 |
£719,972.00 |
£844,415.00 |
£813,276.00 |
| Governance costs |
£6,028.00 |
£5,009.00 |
£4,693.00 |
£8,062.00 |
£7,215.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£606,670.00 |
£662,492.00 |
£725,220.00 |
£852,477.00 |
£820,491.00 |
| Support costs |
£39,938.00 |
£91,819.00 |
£105,047.00 |
£142,202.00 |
£138,135.00 |
| Depreciation |
£37,261.00 |
£0.00 |
£12,535.00 |
£9,912.00 |
£4,894.00 |
| Reserves |
£111,844.00 |
£0.00 |
£-67,272.00 |
£0.00 |
£1,911.00 |
| Fixed assets at start of year |
£10,763.00 |
£11,007.00 |
£20,634.00 |
£16,305.00 |
£7,151.00 |
| Fixed assets at end of year |
£11,007.00 |
£20,634.00 |
£16,305.00 |
£7,151.00 |
£6,978.00 |
| 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 |
£179,485.00 |
£97,564.00 |
£79,203.00 |
£57,788.00 |
£27,600.00 |
| Total current assets |
£241,312.00 |
£183,438.00 |
£226,951.00 |
£200,419.00 |
£218,370.00 |
| Creditors within 1 year |
£76,396.00 |
£100,715.00 |
£307,890.00 |
£253,448.00 |
£223,437.00 |
| Long term creditors or provisions |
£4,968.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£170,955.00 |
£103,357.00 |
£-64,634.00 |
£-45,878.00 |
£1,911.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,581.00 |
£5,808.00 |
£2,638.00 |
£16,222.00 |
£0.00 |
| Unrestricted funds |
£166,374.00 |
£97,549.00 |
£-67,272.00 |
£-62,100.00 |
£1,911.00 |
| Total funds |
£170,955.00 |
£103,357.00 |
£-64,634.00 |
£-45,878.00 |
£1,911.00 |
| Employees |
16 |
16 |
14 |
14 |
16 |
| Volunteers |
2 |
2 |
|
50 |
25 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |