| Financial year end |
2008-04-05 |
2009-04-05 |
2011-04-05 |
| Income from legacies |
£0.00 |
£5,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£328,419.00 |
£297,943.00 |
£323,722.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£213,780.00 |
£198,239.00 |
£190,994.00 |
| Investment income |
£12,369.00 |
£8,431.00 |
£226.00 |
| Other income |
£0.00 |
£13,333.00 |
£0.00 |
| Total income |
£554,568.00 |
£517,946.00 |
£514,942.00 |
| 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 |
£28,990.00 |
£36,118.00 |
£26,655.00 |
| 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 |
£484,520.00 |
£500,733.00 |
£442,320.00 |
| Governance costs |
£4,247.00 |
£5,560.00 |
£6,348.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£517,757.00 |
£542,411.00 |
£475,323.00 |
| Support costs |
£165,010.00 |
£185,086.00 |
£184,892.00 |
| Depreciation |
£3,513.00 |
£3,201.00 |
£4,222.00 |
| Reserves |
£62,971.00 |
£78,663.00 |
£38,604.00 |
| Fixed assets at start of year |
£7,346.00 |
£0.00 |
£12,935.00 |
| Fixed assets at end of year |
£4,726.00 |
£3,874.00 |
£9,873.00 |
| 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 |
£240,000.00 |
£0.00 |
£0.00 |
| Cash |
£11,333.00 |
£276,325.00 |
£231,600.00 |
| Total current assets |
£275,752.00 |
£278,800.00 |
£260,641.00 |
| Creditors within 1 year |
£90,547.00 |
£117,208.00 |
£113,140.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£189,931.00 |
£165,466.00 |
£157,374.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£126,960.00 |
£82,929.00 |
£118,770.00 |
| Unrestricted funds |
£62,971.00 |
£82,537.00 |
£38,604.00 |
| Total funds |
£189,931.00 |
£165,466.00 |
£157,374.00 |
| Employees |
5 |
5 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-06 |
2008-04-06 |
2010-04-06 |