| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£14,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£183,660.00 |
£513,246.00 |
£543,004.00 |
£559,978.00 |
£629,449.00 |
| Activities generating funds |
£0.00 |
£17,369.00 |
£14,900.00 |
£5,052.00 |
£1,202.00 |
| Income from charitable activities |
£384,801.00 |
£134,250.00 |
£147,528.00 |
£180,933.00 |
£301,293.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£8,292.00 |
£3,477.00 |
£2,876.00 |
£18,661.00 |
£67,760.00 |
| Total income |
£576,753.00 |
£668,342.00 |
£708,308.00 |
£764,624.00 |
£999,704.00 |
| 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 |
£50,097.00 |
£67,036.00 |
£69,689.00 |
£73,010.00 |
£81,799.00 |
| 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 |
£572,048.00 |
£582,248.00 |
£649,986.00 |
£703,226.00 |
£892,868.00 |
| Governance costs |
£15,273.00 |
£14,668.00 |
£15,867.00 |
£34,029.00 |
£35,735.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£637,418.00 |
£663,952.00 |
£735,542.00 |
£810,265.00 |
£1,010,402.00 |
| Support costs |
£170,826.00 |
£192,955.00 |
£209,200.00 |
£194,160.00 |
£197,991.00 |
| Depreciation |
£5,914.00 |
£4,328.00 |
£7,479.00 |
£5,923.00 |
£5,923.00 |
| Reserves |
£301,594.00 |
£306.00 |
£278,750.00 |
£235,244.00 |
£224,728.00 |
| Fixed assets at start of year |
£5,684.00 |
£8,467.00 |
£4,139.00 |
£11,269.00 |
£6,571.00 |
| Fixed assets at end of year |
£8,467.00 |
£4,139.00 |
£11,269.00 |
£28,936.00 |
£648.00 |
| 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 |
£250,791.00 |
£239,104.00 |
£226,261.00 |
£92,636.00 |
£68,260.00 |
| Total current assets |
£337,081.00 |
£362,827.00 |
£366,431.00 |
£270,011.00 |
£337,289.00 |
| Creditors within 1 year |
£43,954.00 |
£60,982.00 |
£98,950.00 |
£63,703.00 |
£113,209.00 |
| 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 |
£301,594.00 |
£305,984.00 |
£278,750.00 |
£235,244.00 |
£224,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,383.00 |
£162,823.00 |
£113,364.00 |
£87,499.00 |
£112,500.00 |
| Unrestricted funds |
£198,211.00 |
£143,161.00 |
£165,386.00 |
£147,745.00 |
£112,228.00 |
| Total funds |
£301,594.00 |
£305,984.00 |
£278,750.00 |
£235,244.00 |
£224,728.00 |
| Employees |
16 |
15 |
16 |
16 |
17 |
| Volunteers |
5 |
4 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |