| 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 |
£7,615.00 |
£7,076.00 |
£4,556.00 |
£54,012.00 |
£42,466.00 |
| Activities generating funds |
£584,858.00 |
£37,497.00 |
£41,149.00 |
£712,818.00 |
£757,637.00 |
| Income from charitable activities |
£52,174.00 |
£618,234.00 |
£620,282.00 |
£3,877.00 |
£15,495.00 |
| Investment income |
£0.00 |
£0.00 |
£3,479.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£644,647.00 |
£662,807.00 |
£669,466.00 |
£770,707.00 |
£815,598.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£69,501.00 |
£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 |
£24,496.00 |
£67,540.00 |
| 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 |
£605,326.00 |
£611,556.00 |
£617,185.00 |
£680,261.00 |
£689,593.00 |
| Governance costs |
£13,479.00 |
£10,400.00 |
£12,014.00 |
£13,807.00 |
£14,837.00 |
| Other expenses |
£16,721.00 |
£37,839.00 |
£22,259.00 |
£0.00 |
£0.00 |
| Total expenses |
£635,526.00 |
£659,795.00 |
£651,458.00 |
£718,564.00 |
£771,970.00 |
| Support costs |
£246,898.00 |
£264,691.00 |
£258,263.00 |
£271,862.00 |
£331,999.00 |
| Depreciation |
£48,157.00 |
£6,450.00 |
£5,250.00 |
£12,913.00 |
£5,942.00 |
| Reserves |
£169,277.00 |
£153,955.00 |
£189,547.00 |
£222,548.00 |
£273,917.00 |
| Fixed assets at start of year |
£22,529.00 |
£21,344.00 |
£18,334.00 |
£15,848.00 |
£14,255.00 |
| Fixed assets at end of year |
£21,344.00 |
£18,334.00 |
£15,748.00 |
£14,255.00 |
£12,908.00 |
| 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 |
£178,362.00 |
£92,541.00 |
£79,625.00 |
£188,160.00 |
£265,431.00 |
| Total current assets |
£252,755.00 |
£215,610.00 |
£218,622.00 |
£277,369.00 |
£358,393.00 |
| Creditors within 1 year |
£104,822.00 |
£61,655.00 |
£44,073.00 |
£49,184.00 |
£85,233.00 |
| 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 |
£169,277.00 |
£172,289.00 |
£190,297.00 |
£242,440.00 |
£286,068.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,125.00 |
£750.00 |
£6,012.00 |
£12,151.00 |
| Unrestricted funds |
£169,277.00 |
£171,164.00 |
£189,547.00 |
£236,428.00 |
£273,917.00 |
| Total funds |
£169,277.00 |
£172,289.00 |
£190,297.00 |
£242,440.00 |
£286,068.00 |
| Employees |
15 |
18 |
17 |
16 |
18 |
| Volunteers |
11 |
10 |
|
16 |
6 |
| 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 |