| 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 |
£922.00 |
£13,595.00 |
£3,105.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£625,217.00 |
£481,275.00 |
£501,736.00 |
| Investment income |
£3,349.00 |
£7,717.00 |
£10,772.00 |
| Other income |
£1,188.00 |
£1,250.00 |
£2,775.00 |
| Total income |
£630,676.00 |
£503,837.00 |
£518,388.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£426,361.00 |
£460,482.00 |
£465,701.00 |
| Governance costs |
£4,641.00 |
£3,922.00 |
£3,412.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£431,002.00 |
£464,404.00 |
£469,113.00 |
| Support costs |
£99,479.00 |
£136,929.00 |
£139,929.00 |
| Depreciation |
£19,666.00 |
£18,563.00 |
£17,934.00 |
| Reserves |
£63,688.00 |
£194,396.00 |
£266,617.00 |
| Fixed assets at start of year |
£46,678.00 |
£198,542.00 |
£186,740.00 |
| Fixed assets at end of year |
£198,542.00 |
£186,740.00 |
£170,245.00 |
| 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 |
£0.00 |
£360,171.00 |
| Cash |
£131,451.00 |
£0.00 |
£107.00 |
| Total current assets |
£211,300.00 |
£289,227.00 |
£376,441.00 |
| Creditors within 1 year |
£2,635.00 |
£29,326.00 |
£50,771.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£407,207.00 |
£446,641.00 |
£495,915.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£266,984.00 |
£252,245.00 |
£229,298.00 |
| Unrestricted funds |
£140,223.00 |
£194,396.00 |
£266,617.00 |
| Total funds |
£407,207.00 |
£446,641.00 |
£495,915.00 |
| Employees |
21 |
12 |
12 |
| Volunteers |
150 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |