| 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 |
£38,116.00 |
£59,082.00 |
£169,310.00 |
£117,119.00 |
£51,643.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£748,477.00 |
£736,456.00 |
£682,690.00 |
£765,176.00 |
£892,375.00 |
| Investment income |
£9,344.00 |
£11,418.00 |
£6,920.00 |
£405.00 |
£279.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£795,937.00 |
£806,956.00 |
£858,920.00 |
£882,700.00 |
£944,297.00 |
| 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 |
£11,804.00 |
£10,786.00 |
£17,376.00 |
£10,262.00 |
£9,060.00 |
| 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 |
£736,980.00 |
£793,330.00 |
£853,132.00 |
£862,532.00 |
£926,862.00 |
| Governance costs |
£14,572.00 |
£12,294.00 |
£12,902.00 |
£12,962.00 |
£13,013.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£763,356.00 |
£816,410.00 |
£883,410.00 |
£885,756.00 |
£948,935.00 |
| Support costs |
£275,189.00 |
£275,073.00 |
£292,454.00 |
£292,178.00 |
£259,450.00 |
| Depreciation |
£4,016.00 |
£2,449.00 |
£3,996.00 |
£3,666.00 |
£4,022.00 |
| Reserves |
£160,670.00 |
£141,392.00 |
£139,062.00 |
£106,946.00 |
£127,631.00 |
| Fixed assets at start of year |
£3,173.00 |
£4,277.00 |
£1,828.00 |
£4,401.00 |
£5,235.00 |
| Fixed assets at end of year |
£4,277.00 |
£1,828.00 |
£4,401.00 |
£5,235.00 |
£2,376.00 |
| 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 |
£235,093.00 |
£184,469.00 |
£184,390.00 |
£175,619.00 |
£136,147.00 |
| Total current assets |
£274,520.00 |
£251,220.00 |
£280,660.00 |
£223,997.00 |
£203,661.00 |
| Creditors within 1 year |
£77,669.00 |
£61,374.00 |
£117,877.00 |
£65,104.00 |
£46,547.00 |
| 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 |
£201,128.00 |
£191,674.00 |
£167,184.00 |
£164,128.00 |
£159,490.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,458.00 |
£50,282.00 |
£28,122.00 |
£57,182.00 |
£31,859.00 |
| Unrestricted funds |
£160,670.00 |
£141,392.00 |
£139,062.00 |
£106,946.00 |
£127,631.00 |
| Total funds |
£201,128.00 |
£191,674.00 |
£167,184.00 |
£164,128.00 |
£159,490.00 |
| Employees |
21 |
24 |
21 |
23 |
25 |
| Volunteers |
5 |
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 |