| 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 |
£32,305.00 |
£19,082.00 |
£5,024.00 |
£26,510.00 |
£5,200.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£940,284.00 |
£966,609.00 |
£1,022,318.00 |
£1,156,407.00 |
£1,321,612.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£7,495.00 |
£2,937.00 |
£10,176.00 |
£781.00 |
£577.00 |
| Total income |
£980,084.00 |
£988,628.00 |
£1,037,518.00 |
£1,183,698.00 |
£1,327,389.00 |
| 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 |
£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 |
£970,184.00 |
£973,554.00 |
£1,058,015.00 |
£1,133,106.00 |
£1,258,641.00 |
| Governance costs |
£21,702.00 |
£22,329.00 |
£23,445.00 |
£26,612.00 |
£27,989.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£991,886.00 |
£995,883.00 |
£1,081,460.00 |
£1,159,718.00 |
£1,286,630.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£342,027.00 |
£365,099.00 |
| Depreciation |
£63,567.00 |
£70,712.00 |
£68,750.00 |
£87,625.00 |
£87,594.00 |
| Reserves |
£1,066,035.00 |
£1,058,780.00 |
£1,014,838.00 |
£44,715.00 |
£85,248.00 |
| Fixed assets at start of year |
£1,262,128.00 |
£1,219,258.00 |
£1,271,164.00 |
£1,359,749.00 |
£1,314,284.00 |
| Fixed assets at end of year |
£1,219,258.00 |
£1,271,164.00 |
£1,359,749.00 |
£1,318,284.00 |
£1,280,088.00 |
| 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 |
£142.00 |
£141.00 |
£23,258.00 |
£20,281.00 |
£48,012.00 |
| Total current assets |
£197,496.00 |
£218,824.00 |
£229,375.00 |
£321,560.00 |
£340,944.00 |
| Creditors within 1 year |
£276,748.00 |
£311,722.00 |
£357,571.00 |
£423,653.00 |
£398,567.00 |
| Long term creditors or provisions |
£73,971.00 |
£119,486.00 |
£216,715.00 |
£177,373.00 |
£142,888.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,066,035.00 |
£1,058,780.00 |
£1,014,838.00 |
£1,038,818.00 |
£1,079,577.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,095,010.00 |
£1,064,273.00 |
£1,030,498.00 |
£994,103.00 |
£994,329.00 |
| Unrestricted funds |
£-28,975.00 |
£-5,493.00 |
£-15,660.00 |
£44,715.00 |
£85,248.00 |
| Total funds |
£1,066,035.00 |
£1,058,780.00 |
£1,014,838.00 |
£1,038,818.00 |
£1,079,577.00 |
| Employees |
5 |
5 |
5 |
6 |
6 |
| Volunteers |
|
0 |
|
|
|
| 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 |