| 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 |
£375,571.00 |
£232,817.00 |
£318,170.00 |
£271,773.00 |
£207,040.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£127,884.00 |
£341,698.00 |
£290,890.00 |
£352,110.00 |
£409,200.00 |
| Investment income |
£1,865.00 |
£4,579.00 |
£3,391.00 |
£224.00 |
£213.00 |
| Other income |
£14,142.00 |
£0.00 |
£12,902.00 |
£6,899.00 |
£19,159.00 |
| Total income |
£519,462.00 |
£579,094.00 |
£625,353.00 |
£631,006.00 |
£635,612.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-274.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,020.00 |
£7,410.00 |
£6,965.00 |
£1,138.00 |
£11,703.00 |
| 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 |
£480,767.00 |
£553,178.00 |
£591,514.00 |
£581,410.00 |
£647,358.00 |
| Governance costs |
£24,523.00 |
£28,154.00 |
£26,196.00 |
£12,021.00 |
£12,152.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£511,310.00 |
£588,742.00 |
£624,675.00 |
£594,569.00 |
£671,213.00 |
| Support costs |
£3,390.00 |
£418,067.00 |
£269,707.00 |
£203,392.00 |
£232,496.00 |
| Depreciation |
£2,979.00 |
£3,880.00 |
£3,880.00 |
£1,069.00 |
£3,323.00 |
| Reserves |
£67,374.00 |
£70,596.00 |
£95,447.00 |
£148,143.00 |
£124,324.00 |
| Fixed assets at start of year |
£8,937.00 |
£5,958.00 |
£5,684.00 |
£1,804.00 |
£1,059.00 |
| Fixed assets at end of year |
£5,958.00 |
£5,684.00 |
£1,804.00 |
£1,059.00 |
£7,157.00 |
| 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 |
£165,188.00 |
£150,846.00 |
£130,373.00 |
£116,469.00 |
£93,602.00 |
| Total current assets |
£218,367.00 |
£216,407.00 |
£232,793.00 |
£231,093.00 |
£191,083.00 |
| Creditors within 1 year |
£67,212.00 |
£74,626.00 |
£86,454.00 |
£47,572.00 |
£49,261.00 |
| 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 |
£157,113.00 |
£147,465.00 |
£148,143.00 |
£184,580.00 |
£148,979.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£84,615.00 |
£76,869.00 |
£52,696.00 |
£31,626.00 |
£24,655.00 |
| Unrestricted funds |
£72,498.00 |
£70,596.00 |
£95,447.00 |
£152,954.00 |
£124,324.00 |
| Total funds |
£157,113.00 |
£147,465.00 |
£148,143.00 |
£184,580.00 |
£148,979.00 |
| Employees |
13 |
13 |
14 |
12 |
12 |
| Volunteers |
0 |
1 |
|
|
5 |
| 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 |