| 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 |
£280,887.00 |
£329,776.00 |
£505,776.00 |
£456,833.00 |
£509,792.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£298,232.00 |
£266,092.00 |
£242,786.00 |
£220,994.00 |
£235,506.00 |
| Investment income |
£2,492.00 |
£5,871.00 |
£2,973.00 |
£111.00 |
£89.00 |
| Other income |
£0.00 |
£246.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£581,611.00 |
£601,985.00 |
£751,535.00 |
£677,938.00 |
£745,387.00 |
| 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 |
£11,879.00 |
£34,067.00 |
£27,898.00 |
£38,802.00 |
£32,364.00 |
| 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 |
£477,463.00 |
£463,370.00 |
£591,880.00 |
£542,345.00 |
£565,290.00 |
| Governance costs |
£83,965.00 |
£93,351.00 |
£97,230.00 |
£107,762.00 |
£114,669.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£573,307.00 |
£590,788.00 |
£717,008.00 |
£688,909.00 |
£712,323.00 |
| Support costs |
£59,776.00 |
£115,742.00 |
£591,880.00 |
£55,500.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£1,496.00 |
£1,496.00 |
| Reserves |
£47,252.00 |
£58,449.00 |
£92,976.00 |
£82,005.00 |
£115,069.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,489.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£4,489.00 |
£2,993.00 |
| 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 |
£109,243.00 |
£185,057.00 |
£210,336.00 |
£187,980.00 |
£198,250.00 |
| Total current assets |
£141,818.00 |
£220,562.00 |
£258,767.00 |
£247,002.00 |
£239,009.00 |
| Creditors within 1 year |
£94,566.00 |
£162,113.00 |
£165,791.00 |
£169,486.00 |
£126,933.00 |
| 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 |
£47,252.00 |
£58,449.00 |
£92,976.00 |
£82,005.00 |
£115,069.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£47,252.00 |
£58,449.00 |
£92,976.00 |
£82,005.00 |
£115,069.00 |
| Total funds |
£47,252.00 |
£58,449.00 |
£92,976.00 |
£82,005.00 |
£115,069.00 |
| Employees |
6 |
5 |
7 |
7 |
7 |
| Volunteers |
|
1 |
|
|
|
| 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 |