| Financial year end |
2008-03-31 |
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 |
£510,252.00 |
£96,367.00 |
£97,000.00 |
£27,981.00 |
| Activities generating funds |
£5,066.00 |
£5,713.00 |
£4,082.00 |
£4,755.00 |
| Income from charitable activities |
£0.00 |
£416,092.00 |
£405,623.00 |
£482,626.00 |
| Investment income |
£11,557.00 |
£7,585.00 |
£2,937.00 |
£541.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£526,875.00 |
£525,757.00 |
£509,642.00 |
£515,903.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,903.00 |
£1.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£428,271.00 |
£37,973.00 |
£33,138.00 |
£0.00 |
| Fundraising trading costs |
£2,008.00 |
£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 |
£23,447.00 |
£452,005.00 |
£454,359.00 |
£505,316.00 |
| Governance costs |
£16,459.00 |
£18,875.00 |
£17,247.00 |
£11,740.00 |
| Other expenses |
£580.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£470,765.00 |
£508,853.00 |
£504,744.00 |
£517,056.00 |
| Support costs |
£127,294.00 |
£126,678.00 |
£154,547.00 |
£15,964.00 |
| Depreciation |
£1,903.00 |
£0.00 |
£0.00 |
£3,342.00 |
| Reserves |
£97,839.00 |
£117,242.00 |
£122,893.00 |
£131,274.00 |
| Fixed assets at start of year |
£1,904.00 |
£1.00 |
£0.00 |
£3,725.00 |
| Fixed assets at end of year |
£1.00 |
£0.00 |
£3,725.00 |
£5,202.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£258,572.00 |
£273,714.00 |
£275,558.00 |
£279,501.00 |
| Total current assets |
£268,577.00 |
£288,080.00 |
£293,193.00 |
£294,426.00 |
| Creditors within 1 year |
£107,924.00 |
£111,293.00 |
£115,233.00 |
£119,096.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£160,654.00 |
£176,787.00 |
£181,685.00 |
£180,532.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,815.00 |
£59,545.00 |
£58,792.00 |
£49,258.00 |
| Unrestricted funds |
£97,839.00 |
£117,242.00 |
£122,893.00 |
£131,274.00 |
| Total funds |
£160,654.00 |
£176,787.00 |
£181,685.00 |
£180,532.00 |
| Employees |
20 |
19 |
20 |
20 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |