| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£220,497.00 |
£215,077.00 |
£214,190.00 |
| Activities generating funds |
£19,296.00 |
£8,649.00 |
£5,213.00 |
| Income from charitable activities |
£376,256.00 |
£355,039.00 |
£323,758.00 |
| Investment income |
£30,091.00 |
£42,217.00 |
£26,448.00 |
| Other income |
£6,655.00 |
£3,948.00 |
£3,370.00 |
| Total income |
£652,795.00 |
£624,930.00 |
£572,979.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£50,707.00 |
£62,582.00 |
£67,888.00 |
| Fundraising trading costs |
£832.00 |
£9,065.00 |
£40.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£549,539.00 |
£443,301.00 |
£483,555.00 |
| Governance costs |
£31,588.00 |
£33,976.00 |
£33,978.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£632,666.00 |
£548,924.00 |
£585,461.00 |
| Support costs |
£312,443.00 |
£162,052.00 |
£261,542.00 |
| Depreciation |
£4,254.00 |
£2,189.00 |
£5,618.00 |
| Reserves |
£432,019.00 |
£219,210.00 |
£0.00 |
| Fixed assets at start of year |
£7,761.00 |
£4,356.00 |
£2,464.00 |
| Fixed assets at end of year |
£4,356.00 |
£2,464.00 |
£7,999.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£39,707.00 |
£0.00 |
| Cash |
£392,276.00 |
£503,010.00 |
£557,556.00 |
| Total current assets |
£438,893.00 |
£542,717.00 |
£574,860.00 |
| Creditors within 1 year |
£11,230.00 |
£37,156.00 |
£87,316.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£432,019.00 |
£508,025.00 |
£495,543.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£240,955.00 |
£288,815.00 |
£266,012.00 |
| Unrestricted funds |
£191,064.00 |
£219,210.00 |
£229,531.00 |
| Total funds |
£432,019.00 |
£508,025.00 |
£495,543.00 |
| Employees |
13 |
14 |
11 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |