| 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 |
£1,705.00 |
£5,208.00 |
£45,516.00 |
£16,790.00 |
£4,859.00 |
| Activities generating funds |
£612,384.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£447,653.00 |
£564,215.00 |
£693,190.00 |
£760,805.00 |
| Investment income |
£1,527.00 |
£3,599.00 |
£2,027.00 |
£210.00 |
£570.00 |
| Other income |
£178,691.00 |
£170,535.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£794,307.00 |
£626,995.00 |
£611,758.00 |
£710,190.00 |
£766,234.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£262,936.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£555,938.00 |
£610,559.00 |
£593,885.00 |
£680,966.00 |
£656,754.00 |
| Governance costs |
£42,196.00 |
£62,876.00 |
£5,131.00 |
£6,480.00 |
£9,615.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£598,134.00 |
£673,435.00 |
£599,016.00 |
£687,446.00 |
£666,369.00 |
| Support costs |
£0.00 |
£48,864.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£180,694.00 |
£24,134.00 |
£20,511.00 |
£23,881.00 |
£29,107.00 |
| Reserves |
£72,841.00 |
£10,000.00 |
£123,774.00 |
£144,924.00 |
£189,782.00 |
| Fixed assets at start of year |
£97,202.00 |
£82,242.00 |
£61,051.00 |
£40,540.00 |
£25,357.00 |
| Fixed assets at end of year |
£82,242.00 |
£61,051.00 |
£40,540.00 |
£25,357.00 |
£11,250.00 |
| 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 |
£120,229.00 |
£113,635.00 |
£100,469.00 |
£127,403.00 |
£330,300.00 |
| Total current assets |
£176,183.00 |
£188,000.00 |
£212,453.00 |
£277,141.00 |
£383,677.00 |
| Creditors within 1 year |
£22,941.00 |
£26,007.00 |
£76,485.00 |
£103,246.00 |
£95,810.00 |
| Long term creditors or provisions |
£25,278.00 |
£59,278.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£210,206.00 |
£163,766.00 |
£176,508.00 |
£199,252.00 |
£299,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£137,365.00 |
£105,513.00 |
£52,734.00 |
£54,328.00 |
£109,335.00 |
| Unrestricted funds |
£72,841.00 |
£58,253.00 |
£123,774.00 |
£144,924.00 |
£189,782.00 |
| Total funds |
£210,206.00 |
£163,766.00 |
£176,508.00 |
£199,252.00 |
£299,117.00 |
| Employees |
19 |
19 |
18 |
20 |
18 |
| Volunteers |
40 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |