| 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 |
£1,084,546.00 |
£898,434.00 |
£1,023,916.00 |
£923,169.00 |
£846,761.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,278.00 |
£93,758.00 |
£66,295.00 |
£112,999.00 |
£86,129.00 |
| Investment income |
£5,300.00 |
£11,206.00 |
£12,963.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,099,124.00 |
£1,003,398.00 |
£1,103,174.00 |
£1,036,168.00 |
£932,890.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£270,600.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£798,031.00 |
£882,820.00 |
£1,041,407.00 |
£1,052,218.00 |
£1,121,623.00 |
| Governance costs |
£9,471.00 |
£7,055.00 |
£6,942.00 |
£4,230.00 |
£10,993.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£807,502.00 |
£889,875.00 |
£1,048,349.00 |
£1,056,448.00 |
£1,132,616.00 |
| Support costs |
£0.00 |
£0.00 |
£6,942.00 |
£4,230.00 |
£0.00 |
| Depreciation |
£0.00 |
£5,935.00 |
£5,925.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£119,045.00 |
£0.00 |
£144,523.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£9,559.00 |
£7,093.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£9,559.00 |
£7,093.00 |
£1,168.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| Cash |
£256,922.00 |
£479,494.00 |
£429,043.00 |
£533,082.00 |
£441,195.00 |
| Total current assets |
£324,001.00 |
£511,510.00 |
£550,163.00 |
£612,394.00 |
£478,719.00 |
| Creditors within 1 year |
£41,938.00 |
£113,458.00 |
£91,361.00 |
£172,704.00 |
£238,755.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-109,500.00 |
£-109,500.00 |
| Total assets |
£291,622.00 |
£405,145.00 |
£459,970.00 |
£330,190.00 |
£130,464.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£123,067.00 |
£286,100.00 |
£355,863.00 |
£295,167.00 |
£98,121.00 |
| Unrestricted funds |
£168,555.00 |
£119,045.00 |
£104,107.00 |
£35,023.00 |
£32,343.00 |
| Total funds |
£291,622.00 |
£405,145.00 |
£459,970.00 |
£330,190.00 |
£130,464.00 |
| Employees |
8 |
13 |
17 |
18 |
18 |
| Volunteers |
|
1 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |