| 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 |
£243.00 |
£1,069.00 |
£752.00 |
£3,072.00 |
£2,459.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,011,650.00 |
£1,001,459.00 |
£1,034,175.00 |
£1,019,911.00 |
£1,005,913.00 |
| Investment income |
£9,565.00 |
£15,760.00 |
£9,606.00 |
£303.00 |
£279.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,835.00 |
| Total income |
£1,021,458.00 |
£1,018,288.00 |
£1,044,533.00 |
£1,023,286.00 |
£1,012,486.00 |
| 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 |
£948,699.00 |
£963,148.00 |
£1,005,437.00 |
£638,489.00 |
£1,016,526.00 |
| Governance costs |
£13,372.00 |
£12,774.00 |
£15,151.00 |
£14,319.00 |
£22,627.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£962,071.00 |
£975,922.00 |
£1,020,588.00 |
£652,808.00 |
£1,039,153.00 |
| Support costs |
£61,897.00 |
£62,487.00 |
£64,977.00 |
£54,505.00 |
£55,050.00 |
| Depreciation |
£5,623.00 |
£2,282.00 |
£4,536.00 |
£6,446.00 |
£8,605.00 |
| Reserves |
£415,811.00 |
£505,863.00 |
£489,043.00 |
£517,470.00 |
£490,803.00 |
| Fixed assets at start of year |
£6,447.00 |
£824.00 |
£10,248.00 |
£11,032.00 |
£10,792.00 |
| Fixed assets at end of year |
£824.00 |
£10,248.00 |
£11,032.00 |
£10,792.00 |
£28,432.00 |
| 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 |
£437,338.00 |
£489,310.00 |
£516,213.00 |
£497,470.00 |
£414,216.00 |
| Total current assets |
£489,035.00 |
£535,212.00 |
£560,166.00 |
£563,269.00 |
£522,261.00 |
| Creditors within 1 year |
£26,362.00 |
£39,597.00 |
£41,391.00 |
£56,591.00 |
£59,890.00 |
| 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 |
£463,497.00 |
£505,863.00 |
£529,808.00 |
£517,470.00 |
£490,803.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,862.00 |
£46,397.00 |
£40,765.00 |
£36,216.00 |
£29,295.00 |
| Unrestricted funds |
£416,635.00 |
£459,466.00 |
£489,043.00 |
£481,254.00 |
£461,508.00 |
| Total funds |
£463,497.00 |
£505,863.00 |
£529,808.00 |
£517,470.00 |
£490,803.00 |
| Employees |
28 |
35 |
34 |
23 |
23 |
| Volunteers |
54 |
|
|
|
57 |
| 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 |