| 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 |
£642,577.00 |
£739,830.00 |
£701,147.00 |
£727,202.00 |
£791,164.00 |
| Activities generating funds |
£2,950.00 |
£0.00 |
£0.00 |
£11,773.00 |
£3,442.00 |
| Income from charitable activities |
£236,500.00 |
£284,415.00 |
£209,136.00 |
£224,498.00 |
£220,496.00 |
| Investment income |
£6,499.00 |
£10,456.00 |
£14,705.00 |
£0.00 |
£0.00 |
| Other income |
£14,163.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£902,689.00 |
£1,034,701.00 |
£924,988.00 |
£963,473.00 |
£1,015,102.00 |
| 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 |
£42,074.00 |
£42,315.00 |
£29,469.00 |
£32,923.00 |
£30,942.00 |
| 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 |
£71,925.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£859,668.00 |
£932,954.00 |
£741,554.00 |
£818,570.00 |
£975,211.00 |
| Governance costs |
£17,310.00 |
£17,892.00 |
£17,316.00 |
£15,723.00 |
£18,041.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£919,052.00 |
£993,161.00 |
£788,339.00 |
£867,216.00 |
£1,024,194.00 |
| Support costs |
£240,254.00 |
£259,748.00 |
£288,719.00 |
£290,537.00 |
£254,106.00 |
| Depreciation |
£1,239.00 |
£1,240.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£106,980.00 |
£93,384.00 |
£93,384.00 |
£122,931.00 |
£365,568.00 |
| Fixed assets at start of year |
£2,479.00 |
£1,240.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£1,240.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£138,382.00 |
£205,872.00 |
£369,761.00 |
£483,382.00 |
£482,645.00 |
| Total current assets |
£258,999.00 |
£291,425.00 |
£453,692.00 |
£558,885.00 |
£577,154.00 |
| Creditors within 1 year |
£153,259.00 |
£142,905.00 |
£168,523.00 |
£177,459.00 |
£204,820.00 |
| 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 |
£106,980.00 |
£148,520.00 |
£285,169.00 |
£381,426.00 |
£372,334.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,288.00 |
£93,384.00 |
£33,297.00 |
£35,126.00 |
£6,766.00 |
| Unrestricted funds |
£93,692.00 |
£55,136.00 |
£251,872.00 |
£346,300.00 |
£365,568.00 |
| Total funds |
£106,980.00 |
£148,520.00 |
£285,169.00 |
£381,426.00 |
£372,334.00 |
| Employees |
11 |
12 |
9 |
11 |
10 |
| 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 |