| 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 |
£328,087.00 |
£313,606.00 |
£297,382.00 |
£250,891.00 |
£66,894.00 |
| Activities generating funds |
£785,427.00 |
£807,439.00 |
£810,240.00 |
£850,604.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,020,850.00 |
| Investment income |
£24,036.00 |
£31,865.00 |
£19,990.00 |
£0.00 |
£4,335.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,137,550.00 |
£1,152,910.00 |
£1,127,612.00 |
£1,101,495.00 |
£1,092,079.00 |
| 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 |
£3,402.00 |
£27,990.00 |
£0.00 |
£4,537.00 |
| Fundraising trading costs |
£473.00 |
£0.00 |
£0.00 |
£4,808.00 |
£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 |
£982,440.00 |
£945,164.00 |
£1,083,367.00 |
£1,131,123.00 |
£1,000,966.00 |
| Governance costs |
£120,369.00 |
£9,611.00 |
£15,515.00 |
£20,854.00 |
£22,680.00 |
| Other expenses |
£0.00 |
£136,284.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,103,282.00 |
£1,094,461.00 |
£1,126,870.00 |
£1,156,785.00 |
£1,028,183.00 |
| Support costs |
£0.00 |
£136,284.00 |
£155,586.00 |
£162,594.00 |
£179,236.00 |
| Depreciation |
£151.00 |
£113.00 |
£84.00 |
£64.00 |
£48.00 |
| Reserves |
£418,061.00 |
£439,267.00 |
£433,419.00 |
£410,376.00 |
£477,654.00 |
| Fixed assets at start of year |
£603.00 |
£452.00 |
£339.00 |
£256.00 |
£192.00 |
| Fixed assets at end of year |
£452.00 |
£339.00 |
£256.00 |
£192.00 |
£144.00 |
| 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 |
£600,687.00 |
£600,914.00 |
£558,818.00 |
£460,408.00 |
£484,017.00 |
| Total current assets |
£600,687.00 |
£600,914.00 |
£558,818.00 |
£478,525.00 |
£541,149.00 |
| Creditors within 1 year |
£182,205.00 |
£123,870.00 |
£80,950.00 |
£55,884.00 |
£54,564.00 |
| 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 |
£418,934.00 |
£477,383.00 |
£478,123.00 |
£422,833.00 |
£486,729.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£38,116.00 |
£44,448.00 |
£12,457.00 |
£9,075.00 |
| Unrestricted funds |
£418,934.00 |
£439,267.00 |
£433,675.00 |
£410,376.00 |
£477,654.00 |
| Total funds |
£418,934.00 |
£477,383.00 |
£478,123.00 |
£422,833.00 |
£486,729.00 |
| Employees |
32 |
33 |
37 |
41 |
35 |
| Volunteers |
20 |
30 |
|
|
29 |
| 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 |