| 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 |
£188,392.00 |
£165,929.00 |
£88,689.00 |
£170,486.00 |
£110,340.00 |
| Activities generating funds |
£36,432.00 |
£48,878.00 |
£52,244.00 |
£48,702.00 |
£87,358.00 |
| Income from charitable activities |
£1,456,080.00 |
£374,519.00 |
£461,206.00 |
£435,301.00 |
£341,386.00 |
| Investment income |
£12,989.00 |
£16,646.00 |
£16,284.00 |
£10,875.00 |
£3,086.00 |
| Other income |
£503,970.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,197,863.00 |
£605,972.00 |
£618,423.00 |
£665,364.00 |
£542,170.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,665.00 |
| 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 |
£195,818.00 |
£123,393.00 |
£85,775.00 |
£134,882.00 |
£108,612.00 |
| 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 |
£1,241,136.00 |
£510,823.00 |
£523,577.00 |
£492,013.00 |
£455,631.00 |
| Governance costs |
£47,634.00 |
£4,890.00 |
£7,665.00 |
£5,659.00 |
£7,548.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,484,588.00 |
£639,106.00 |
£617,017.00 |
£632,554.00 |
£571,791.00 |
| Support costs |
£374,636.00 |
£246,852.00 |
£231,897.00 |
£170,458.00 |
£194,211.00 |
| Depreciation |
£191,023.00 |
£12,408.00 |
£3,220.00 |
£4,225.00 |
£4,055.00 |
| Reserves |
£252,147.00 |
£257,327.00 |
£267,250.00 |
£361,129.00 |
£355,607.00 |
| Fixed assets at start of year |
£309,517.00 |
£26,176.00 |
£16,668.00 |
£13,050.00 |
£7,286.00 |
| Fixed assets at end of year |
£26,176.00 |
£16,668.00 |
£13,050.00 |
£7,286.00 |
£5,446.00 |
| 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 |
£198,335.00 |
| Cash |
£566,349.00 |
£538,710.00 |
£529,176.00 |
£528,282.00 |
£321,909.00 |
| Total current assets |
£709,472.00 |
£676,275.00 |
£647,052.00 |
£623,033.00 |
£597,360.00 |
| Creditors within 1 year |
£203,748.00 |
£194,177.00 |
£159,930.00 |
£97,337.00 |
£101,111.00 |
| 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 |
£531,900.00 |
£498,766.00 |
£500,172.00 |
£532,982.00 |
£501,695.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£279,753.00 |
£238,663.00 |
£231,367.00 |
£170,964.00 |
£140,642.00 |
| Unrestricted funds |
£252,147.00 |
£260,103.00 |
£268,805.00 |
£362,018.00 |
£361,053.00 |
| Total funds |
£531,900.00 |
£498,766.00 |
£500,172.00 |
£532,982.00 |
£501,695.00 |
| Employees |
11 |
6 |
6 |
7 |
7 |
| Volunteers |
1 |
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 |