| 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 |
£721,521.00 |
£742,237.00 |
£1,038,536.00 |
£210,510.00 |
| Activities generating funds |
£188,947.00 |
£230,375.00 |
£283,363.00 |
£233,769.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£883,201.00 |
| Investment income |
£13,548.00 |
£4,655.00 |
£1,627.00 |
£4,778.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£924,016.00 |
£977,267.00 |
£1,323,526.00 |
£1,332,258.00 |
| Investment gains |
£-5,051.00 |
£-14,783.00 |
£15,190.00 |
£1,851.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-536.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£103,265.00 |
£113,456.00 |
£149,512.00 |
£112,249.00 |
| 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 |
£904,787.00 |
£816,653.00 |
£1,052,592.00 |
£1,033,232.00 |
| Governance costs |
£8,722.00 |
£7,963.00 |
£3,576.00 |
£34,415.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,016,774.00 |
£938,072.00 |
£1,205,680.00 |
£1,179,896.00 |
| Support costs |
£147,198.00 |
£164,881.00 |
£189,836.00 |
£146,664.00 |
| Depreciation |
£105.00 |
£1,136.00 |
£1,136.00 |
£1,076.00 |
| Reserves |
£87,720.00 |
£109,832.00 |
£109,832.00 |
£177,178.00 |
| Fixed assets at start of year |
£0.00 |
£54,997.00 |
£45,611.00 |
£73,415.00 |
| Fixed assets at end of year |
£54,997.00 |
£45,611.00 |
£73,415.00 |
£74,730.00 |
| Fixed investment assets at start of year |
£0.00 |
£53,331.00 |
£42,459.00 |
£71,399.00 |
| Fixed investment assets at end of year |
£53,332.00 |
£42,459.00 |
£71,399.00 |
£73,250.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£115,489.00 |
£161,698.00 |
£234,057.00 |
£322,035.00 |
| Total current assets |
£144,734.00 |
£211,380.00 |
£270,720.00 |
£405,035.00 |
| Creditors within 1 year |
£37,150.00 |
£70,088.00 |
£24,196.00 |
£5,613.00 |
| 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 |
£162,581.00 |
£186,903.00 |
£319,939.00 |
£474,152.00 |
| Endowment funds |
£53,332.00 |
£42,459.00 |
£71,399.00 |
£73,250.00 |
| Restricted funds |
£21,529.00 |
£34,612.00 |
£120,683.00 |
£223,724.00 |
| Unrestricted funds |
£87,720.00 |
£109,832.00 |
£127,857.00 |
£177,178.00 |
| Total funds |
£162,581.00 |
£186,903.00 |
£319,939.00 |
£474,152.00 |
| Employees |
5 |
6 |
6 |
6 |
| Volunteers |
2 |
|
|
12 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |