| 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 |
£64,280.00 |
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£0.00 |
£267,514.00 |
£290,194.00 |
£64,280.00 |
|
| Activities generating funds |
£9,313.00 |
£3,662.00 |
£9,561.00 |
£6,818.00 |
|
| Income from charitable activities |
£627,375.00 |
£317,906.00 |
£350,884.00 |
£775,779.00 |
|
| Investment income |
£2,544.00 |
£7,050.00 |
£5,955.00 |
£477.00 |
|
| Other income |
£17,025.00 |
£11,272.00 |
£9,356.00 |
£4,232.00 |
|
| Total income |
£656,257.00 |
£607,404.00 |
£665,950.00 |
£851,586.00 |
|
| 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 |
£96,346.00 |
£79,099.00 |
£55,811.00 |
£60,638.00 |
|
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Charitable activities costs |
£412,472.00 |
£353,768.00 |
£380,599.00 |
£436,525.00 |
|
| Governance costs |
£122,263.00 |
£113,914.00 |
£93,941.00 |
£103,246.00 |
|
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£631,081.00 |
£546,781.00 |
£530,351.00 |
£600,409.00 |
|
| Support costs |
£0.00 |
£113,914.00 |
£93,941.00 |
£103,038.00 |
|
| Depreciation |
£692.00 |
£477.00 |
£647.00 |
£208.00 |
|
| Reserves |
£31,403.00 |
£14,151.00 |
£40,374.00 |
£81,548.00 |
|
| Fixed assets at start of year |
£216.00 |
£969.00 |
£491.00 |
£417.00 |
|
| Fixed assets at end of year |
£969.00 |
£493.00 |
£417.00 |
£209.00 |
|
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
|
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Cash |
£201,823.00 |
£206,747.00 |
£350,539.00 |
£629,548.00 |
|
| Total current assets |
£294,571.00 |
£223,825.00 |
£362,687.00 |
£702,891.00 |
|
| Creditors within 1 year |
£34,563.00 |
£11,709.00 |
£14,898.00 |
£103,717.00 |
|
| 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 |
£260,977.00 |
£212,609.00 |
£348,208.00 |
£599,385.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£229,574.00 |
£176,803.00 |
£308,584.00 |
£517,837.00 |
|
| Unrestricted funds |
£31,403.00 |
£35,806.00 |
£39,624.00 |
£81,548.00 |
|
| Total funds |
£260,977.00 |
£212,609.00 |
£348,208.00 |
£599,385.00 |
|
| Employees |
9 |
8 |
13 |
26 |
|
| Volunteers |
4 |
6 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |