| 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 |
£32,392.00 |
£48,874.00 |
£168,000.00 |
£171,360.00 |
£171,120.00 |
| Activities generating funds |
£146,024.00 |
£97,572.00 |
£78,466.00 |
£57,229.00 |
£74,218.00 |
| Income from charitable activities |
£345,615.00 |
£394,230.00 |
£737,253.00 |
£580,704.00 |
£587,313.00 |
| Investment income |
£13,794.00 |
£12,583.00 |
£12,743.00 |
£1,363.00 |
£668.00 |
| Other income |
£3,333.00 |
£0.00 |
£0.00 |
£221,280.00 |
£177,978.00 |
| Total income |
£541,158.00 |
£553,259.00 |
£996,462.00 |
£1,031,936.00 |
£1,011,297.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£7,925.00 |
£0.00 |
£0.00 |
£4,990.00 |
£4,060.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£170,098.00 |
£171,360.00 |
£171,120.00 |
| Fundraising trading costs |
£11,686.00 |
£23,389.00 |
£92,226.00 |
£91,395.00 |
£59,232.00 |
| 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 |
£179,054.00 |
£334,893.00 |
£748,865.00 |
£623,287.00 |
£709,925.00 |
| Governance costs |
£50,573.00 |
£42,064.00 |
£50,184.00 |
£41,127.00 |
£26,157.00 |
| Other expenses |
£376,939.00 |
£265,472.00 |
£0.00 |
£85,885.00 |
£61,514.00 |
| Total expenses |
£618,252.00 |
£665,818.00 |
£1,061,373.00 |
£1,013,054.00 |
£1,027,948.00 |
| Support costs |
£0.00 |
£207,419.00 |
£170,098.00 |
£46,581.00 |
£26,157.00 |
| Depreciation |
£5,502.00 |
£5,502.00 |
£680.00 |
£5,944.00 |
£15,145.00 |
| Reserves |
£352,732.00 |
£240,173.00 |
£381,581.00 |
£400,463.00 |
£383,812.00 |
| Fixed assets at start of year |
£13,427.00 |
£7,925.00 |
£2,719.00 |
£2,039.00 |
£7,029.00 |
| Fixed assets at end of year |
£7,925.00 |
£2,423.00 |
£2,039.00 |
£7,029.00 |
£2,969.00 |
| 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 |
£209,281.00 |
£0.00 |
£0.00 |
£196,912.00 |
£29,960.00 |
| Cash |
£244,717.00 |
£207,840.00 |
£542,009.00 |
£361,191.00 |
£526,749.00 |
| Total current assets |
£454,298.00 |
£370,783.00 |
£658,893.00 |
£558,103.00 |
£556,749.00 |
| Creditors within 1 year |
£109,491.00 |
£133,033.00 |
£279,351.00 |
£164,669.00 |
£175,906.00 |
| 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 |
£352,732.00 |
£240,173.00 |
£381,581.00 |
£400,463.00 |
£383,812.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,754.00 |
£0.00 |
£70,011.00 |
£139,181.00 |
£61,444.00 |
| Unrestricted funds |
£341,978.00 |
£240,173.00 |
£311,570.00 |
£261,282.00 |
£322,368.00 |
| Total funds |
£352,732.00 |
£240,173.00 |
£381,581.00 |
£400,463.00 |
£383,812.00 |
| Employees |
8 |
7 |
27 |
18 |
18 |
| Volunteers |
0 |
|
|
|
66 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |