| 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 |
£535,034.00 |
£725,186.00 |
£849,028.00 |
£890,689.00 |
| Activities generating funds |
£2,813.00 |
£7,775.00 |
£1,385.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,884.00 |
£2,679.00 |
£75.00 |
£34.00 |
| Other income |
£393.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£541,124.00 |
£735,640.00 |
£850,488.00 |
£890,723.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£129,160.00 |
£202,204.00 |
£289,509.00 |
£348,064.00 |
| Charitable activities costs |
£511,478.00 |
£705,120.00 |
£834,545.00 |
£901,080.00 |
| Governance costs |
£16,372.00 |
£21,930.00 |
£9,483.00 |
£13,625.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£527,850.00 |
£727,050.00 |
£844,028.00 |
£914,705.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£6,475.00 |
£10,000.00 |
£7,368.00 |
£5,629.00 |
| Reserves |
£109,681.00 |
£106,130.00 |
£58,715.00 |
£101,263.00 |
| Fixed assets at start of year |
£20,891.00 |
£15,355.00 |
£22,260.00 |
£16,792.00 |
| Fixed assets at end of year |
£15,355.00 |
£22,260.00 |
£16,791.00 |
£15,372.00 |
| 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 |
£96,283.00 |
£71,062.00 |
£80,909.00 |
£53,921.00 |
| Total current assets |
£126,725.00 |
£104,511.00 |
£120,168.00 |
£100,955.00 |
| Creditors within 1 year |
£32,399.00 |
£8,500.00 |
£12,228.00 |
£15,064.00 |
| 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 |
£109,681.00 |
£118,271.00 |
£124,731.00 |
£101,263.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£12,141.00 |
£66,016.00 |
£30,988.00 |
| Unrestricted funds |
£109,681.00 |
£106,130.00 |
£58,715.00 |
£70,275.00 |
| Total funds |
£109,681.00 |
£118,271.00 |
£124,731.00 |
£101,263.00 |
| Employees |
7 |
10 |
10 |
11 |
| 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 |