| 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 |
£3,574.00 |
£2,390.00 |
£1,839.00 |
£1,881.00 |
£1,851.00 |
| Activities generating funds |
£1,999.00 |
£831.00 |
£44.00 |
£105.00 |
£115.00 |
| Income from charitable activities |
£1,131,709.00 |
£1,162,330.00 |
£1,111,613.00 |
£993,334.00 |
£1,024,194.00 |
| Investment income |
£23,359.00 |
£25,935.00 |
£16,983.00 |
£10,401.00 |
£8,363.00 |
| Other income |
£504.00 |
£170.00 |
£1,172.00 |
£1,400.00 |
£613.00 |
| Total income |
£1,161,145.00 |
£1,191,656.00 |
£1,131,651.00 |
£1,007,121.00 |
£1,035,136.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-30,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,316.00 |
£1,150.00 |
£12,732.00 |
£1,422.00 |
| Fundraising trading costs |
£5,416.00 |
£0.00 |
£12,557.00 |
£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 |
£1,060,160.00 |
£1,097,578.00 |
£1,045,278.00 |
£1,030,069.00 |
£1,057,439.00 |
| Governance costs |
£6,667.00 |
£5,368.00 |
£5,351.00 |
£4,957.00 |
£7,581.00 |
| Other expenses |
£0.00 |
£9,302.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,072,243.00 |
£1,113,564.00 |
£1,064,336.00 |
£1,047,758.00 |
£1,066,442.00 |
| Support costs |
£123,966.00 |
£137,969.00 |
£168,424.00 |
£152,902.00 |
£141,479.00 |
| Depreciation |
£11,114.00 |
£12,097.00 |
£20,044.00 |
£20,885.00 |
£17,389.00 |
| Reserves |
£152,337.00 |
£231,398.00 |
£494,691.00 |
£479,837.00 |
£392,134.00 |
| Fixed assets at start of year |
£14,310.00 |
£21,495.00 |
£233,258.00 |
£200,618.00 |
£189,036.00 |
| Fixed assets at end of year |
£21,495.00 |
£233,258.00 |
£200,618.00 |
£189,036.00 |
£262,984.00 |
| 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 |
£34,409.00 |
£35,554.00 |
| Cash |
£681,404.00 |
£575,363.00 |
£566,921.00 |
£541,866.00 |
£512,188.00 |
| Total current assets |
£727,875.00 |
£612,191.00 |
£608,028.00 |
£576,275.00 |
£547,742.00 |
| Creditors within 1 year |
£104,584.00 |
£122,571.00 |
£48,453.00 |
£45,755.00 |
£122,476.00 |
| 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 |
£644,786.00 |
£722,878.00 |
£760,193.00 |
£719,556.00 |
£688,250.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£481,615.00 |
£67,759.00 |
£63,202.00 |
£27,333.00 |
£29,601.00 |
| Unrestricted funds |
£163,171.00 |
£655,119.00 |
£696,991.00 |
£692,223.00 |
£658,649.00 |
| Total funds |
£644,786.00 |
£722,878.00 |
£760,193.00 |
£719,556.00 |
£688,250.00 |
| Employees |
33 |
33 |
27 |
28 |
26 |
| Volunteers |
0 |
4 |
|
|
|
| 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 |