| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£29,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£75,687.00 |
£203,463.00 |
£168,290.00 |
£122,171.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£643,547.00 |
£741,314.00 |
£709,756.00 |
£577,695.00 |
| Investment income |
£2,541.00 |
£5,114.00 |
£95.00 |
£4,892.00 |
| Other income |
£410,876.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,132,651.00 |
£949,891.00 |
£878,141.00 |
£704,758.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£4,684.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£710,392.00 |
£917,749.00 |
£870,226.00 |
£761,751.00 |
| Governance costs |
£4,400.00 |
£7,132.00 |
£6,991.00 |
£7,599.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£714,792.00 |
£924,881.00 |
£877,217.00 |
£769,350.00 |
| Support costs |
£92,523.00 |
£144,511.00 |
£148,968.00 |
£102,607.00 |
| Depreciation |
£6,154.00 |
£7,716.00 |
£7,715.00 |
£1,560.00 |
| Reserves |
£417,859.00 |
£440,244.00 |
£4,660.00 |
£660.00 |
| Fixed assets at start of year |
£12,307.00 |
£12,307.00 |
£9,275.00 |
£1,560.00 |
| Fixed assets at end of year |
£12,307.00 |
£9,275.00 |
£1,560.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£150,000.00 |
£154,879.00 |
| Cash |
£414,640.00 |
£475,507.00 |
£319,820.00 |
£191,802.00 |
| Total current assets |
£476,350.00 |
£514,147.00 |
£521,498.00 |
£495,946.00 |
| Creditors within 1 year |
£70,798.00 |
£80,553.00 |
£79,265.00 |
£116,745.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£417,859.00 |
£442,869.00 |
£443,793.00 |
£379,201.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£417,834.00 |
£440,244.00 |
£439,133.00 |
£378,541.00 |
| Unrestricted funds |
£25.00 |
£2,625.00 |
£4,660.00 |
£660.00 |
| Total funds |
£417,859.00 |
£442,869.00 |
£443,793.00 |
£379,201.00 |
| Employees |
2 |
2 |
3 |
4 |
| Volunteers |
8 |
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-06-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |